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PRC:POR: Charge Account Is Not Getting Derived Due to Error POR-2010280 (Doc ID 2728698.1)

Last updated on JUNE 21, 2023

Applies to:

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


The Requesters/Preparers are not able to create the Requisition as the application is not able to derive the Charge/Expense account.

Error occurs:



Steps :

  1. Upgrade to 20D
  2. Log in to the Fusion Application
  3. Navigate to Procurement --> Purchase Requisitions
  4. Try to create a Requisition
  5. Click on Submit
  6. The application will give above error



 The issue occurs after 20D (


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