On Purchase Order Approval the Following Error Occurs: Charge Account is Invalid, Accrual Account is Invalid, Variance Account is Invalid (Doc ID 1526187.1)

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.
PO_RI_INVALID_CHARGE_ACC_ID
PO_RI_INVALID_ACCRUAL_ACC_ID
PO_RI_INVALID_VARIANCE_ACC_ID
PO_DOCUMENT_CHECKS_PVT
PO_REQAPPROVAL_ACTION
POXVDCKB.pls
POXWPA4B.pls

Symptoms

When attempting to Approve a Purchase Order (PO) the following error occurs.

Steps:
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

 

Cause

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