Last updated on MAY 05, 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 approve a Purchase Order, the following error occurs.
"FRM40815 : Variable GLOBAL.REBUILD_ACCOUNT_FLAG does not exist"
The issue can be reproduced at will with the following steps:
1.Purchasing Responsibility > Purchase Orders > Create a PO
2. Approve - receive error
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