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

Last updated on AUGUST 12, 2022

Applies to:

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


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

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.


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