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FAQs - Procurement Fusion Transaction Account Definition Best Practices and General Questions (Doc ID 2942268.1)

Last updated on AUGUST 03, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.2.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Purchasing - Version 11.1.2.0.0 and later
Information in this document applies to any platform.

Purpose

This document is a consolidation of some frequently asked questions and step-by-step practices related to implementation of Transaction Account Definition (TAD) and use of it in Procurement/Self Service modules. The practice guide includes a document that shows the steps on how to do a TAD setup based on some specific requirements.

This document is for help the analysts to learn about how to do a TAD setup based on some requirements, find answers to some questions that encountered in Service Requests (SRs) for Procurement TAD in order to get more knowledge about how to troubleshoot and solve issues related to this subject.

This document also help the customers in their setup for TAD in Procurement/Self Service modules.

Note: Please perform setup from this note on Test instance before to do it in Production instance.

Please note the following guidelines:

-Analysts should use these practices when working related Service Requests.

-Customers can use these practices when they setup the TAD and use it in Procurement module.

-If you have suggestions from improvement this note please add comments. Suggestions are welcome!

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. How to solve the below TAD activation error: XLA-870946 The activation of the transaction account definition has failed?
 2. How to solve TAD Definition Error - The Source which has been used is not assigned to Account type Charge Account?
 3. Cost Center on a Requisition changes back to default when saving or submitting to Approval?
 4. PO interfaced into Fusion will not complete because of cross validation rules?
 5. Incorrect segment getting populated in the PO Accrual Account
 6. Charge Account is not deriving from Employee expense account
 7. Charge of account based on item category is not working on REQ/PO.
 8. Why Charge of account based on Project and expenditure type is not working on REQ/PO?
 9. How to solve issue when Category Mapping Set attached in TAD setup to override accounts gets TAD run into error?
 10. How to solve a such issue: Purchase requisition TAD derive a wrong company value?
 11. How to solve Security issue: Requisition error ‘This combination cannot be used; it either doses not exist, or using it here is not permitted’?
 12. Unable to generate charge account after last update on TAD setup.
 13. Why PO charge account is not defaulting from TAD for destination type work order?
 14. What is the maximum number of rows allowed in TAD mapping set?
 15. How to solve this error: Charge account can't be generated for distribution 1. (POR-2010280). You must review the error: FLEX-NO DYNAMIC INSERTS?
 16. How to override Charge of Account by using DFF on Requisition?
 17. How to override Charge of Account by using DFF on Purchase Orders?
 Analyzing PO TAD related issues:
References

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