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Entering Charge Account - APP-PO-14040: Please enter a valid charge account. (Doc ID 1393412.1)

Last updated on FEBRUARY 10, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


Using Purchasing, when entering the purchase order distribution, errors are encountered immediately when the user should have the option to enter the charge account.

Error: "Values have not been entered for one or more required segments."
After pressing OK, there is another Error -
"APP-PO-14040: Please enter a valid charge account
Cause: Charge account is mandatory and you did not enter one.
Action: enter a charge account. "

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Purchase Orders/Purchase Orders
3. Input information and navigate to the distributions region.
4. Click in charge account field error is given immediately.

The user should have at least an option to enter the charge account prior to the error.
This was working different previously.
The workflow file version now in place on the system is poxwfpag.wft version 120.1.12010000.11

strings $PO_TOP/patch/115/import/US/poxwfpag.wft | grep 'Header:'


Upgraded to 12.1 - workflow file version in place is now poxwfpag.wft version 120.1.12010000.11

The problem is only occurring if the workflow file version is as follows:
patch/115/import/US/poxwfpag.wft 120.1.12010000.11

If problem was not present on the following file version (below):
patch/115/import/US/poxwfpag.wft 120.1.12010000.10.


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