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PRC:PO: Purchase Order Accrual Accounting Issue (Doc ID 3006162.1)

Last updated on AUGUST 06, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.24.01.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

We have encountered an issue with purchase order accrual accounting. When we create a purchase order, the system does not select the accrual account, even though we have defined it in the mapping set. We get an error when we use the local purchase order document style, which we normally use for creating POs. This issue has suddenly appeared and we did not face it before.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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