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Account Generator Failed default account-No ACCT Assigned to PO Category APP-PO-14040: Please enter a valid charge account (Doc ID 1918641.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 11.5.10.4 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, when entering a requisition for particular items


ERROR
-------------------
The account generator failed to generate default account-No ACCT Assigned to PO Category.

Error Codes
---------------------------------------------------
APP-PO-14040: Please enter a valid charge account


STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. enter these items on the requisition and attempt to save

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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