Last updated on JULY 12, 2017
Applies to:Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
When attempting to Approve a Purchase Order (PO) the following error occurs.
1. Raise and submit Purchase Order
2. Approve document
3. Approval workflow fails when unable to reserve funds due to the errors listed above.
Similar errors are also reported on the following note:
<Note 1562003.1> - Standard Purchase Order Failed Correctness Check: Charge Account, Accrual Account And Variance Account Are Invalid
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