My Oracle Support Banner

PRC:SSP: Charge account can't be generated for Distribution (POR-2010280) Error (Doc ID 2696183.1)

Last updated on FEBRUARY 12, 2024

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter Requisition Line
2. Enter Item details but no supplier
3. Billing section has the project details automatically defaulted.
4. Click on Add to Cart and the error is observed


ERROR
-----------------------
Charge account can't be generated for Distribution X(POR-2010280)
Cause : The transaction Account definition 'XYZ' in unable to derive a value for all the segments of the chart of accounts.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.