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R12.1: In BWC Error: "PO charge account :Please enter a value for this required field" When Saving Purchase Orders with Project Details (Doc ID 1581591.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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


When entering a new Purchase Order (PO) and entering Projects information, the charge account is populated however when saving, the below message appears :
PO charge account : Please enter a value for this required field.

Steps to Reproduce:

1. Navigate to the Buyer Work Center (BWC)
2. Go to Orders Tab
3. Personalize the Distributions TAB  : Add Columns Project, Task, Award,Expenditure Type Expenditure Org, Expenditure Org and PO Charge Account
4. Fill in the fields  Project, Task, Award,Expenditure Type Expenditure Org and Expenditure Org
5. Submit the Po
6. Error:PO charge account : Please enter a value for this required field




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