Budget Account Is Blank After Adding A Requisition Line For OSP
(Doc ID 1928123.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation 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 |