Last updated on NOVEMBER 07, 2016
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms