Last updated on AUGUST 23, 2013
Applies to:Oracle Applications Framework - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to Save a Purchase Order in Buyer Work Center, the following error occurs:
Row 1 Error - The following required fields do not have values: Line Of Business, Location, Intercompany, Future Use-1, Future Use-2
If the user chooses List Of Values for the Charge Account Picks up the default values, the same account gets saved.
Whenever the user copies or manually enters the PO Charge Account it is not getting identified, so for each distribution the user has to
Click on Find Button and then Select and Save.
Steps to reproduce:
1. Responsibility: Purchasing
2. Navigate to: Buyer Work Center > Orders
3. Tab > Distributions
Manually entered (Copied) Charge Account
Click on Save.
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