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


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



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