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

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

The requester/Preparers are not able to create the requisition as the application is not able to derive the charge/expense account.

They are getting the below error:

 

Steps :

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

 

Changes

 The issue occurs after 20D (11.13.20.10.0)

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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