R12: Budget Account Does Not Get Generated In Complex Purchase Order Through Buyer Work Center (Doc ID 1508815.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
BWC : Buyer Work Center

Symptoms

When use Buyer Work Center, budget account is not generated for a complex PO for the pay item distribution which prevent the PO from getting saved and submitted for approval

The below error is raised :
budget account on the document can not be blank when encumbrance is enabled. on distribution 1 of shipment 0 of line 1

Steps To Reproduce
-----------------------
1) Create complex PO > Put the header information and The Lines information
2) Save and try to submit for approval

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms