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

Last updated on SEPTEMBER 20, 2021

Applies to:

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


On : 12.1.3 version, Accounting related

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

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.


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