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Budget Account Is Blank After Adding A Requisition Line For OSP (Doc ID 1928123.1)

Last updated on AUGUST 17, 2017

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 1.

 Steps to reproduce:
1. Requisition created from OSP.
2. Add new line.
3. Approve.



Cause

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In this Document
Symptoms
Cause
Solution
References


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