Standard Purchase Order or Requisition Failed Correctness Check: Charge Account, Accrual Account And Variance Account Are Invalid

(Doc ID 1562003.1)

Last updated on MAY 22, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version

When approving a Purchase Order or Requisition, the following error occurs:

This error may occur when:

1. When the Purchase Order is created from a Requisition whose operating unit differs from that of the Purchase Order.
2. Purchase Order is created from the PO Entry form (POXPOEPO) or the Buyer Work Center (BWC).
3. Requisition is created from Requisition entry form.


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