Last updated on AUGUST 17, 2017
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.
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