Blank Budget Account After Adding A Requisition Line Made By Move Transaction For OSP (Doc ID 1601867.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting related

When attempting to add line to OSP requisition and approve,
the following error occurs.

ERROR
-----------------------
Budget account on the document cannot be blank when Encumbrance is enabled on distribution 1 of line 2.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Requisition created from OSP.
2. Add new line.
3. Approve.


Cause

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