How To Validate and Review Setups for General Ledger Accounts Used in Purchase Orders and Purchase Requisitions

(Doc ID 2071094.1)

Last updated on JULY 03, 2018

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


Review and validate GL Accounts that are used on Purchase Orders & Purchase Requisitions to make sure they are able to be used.

This includes the following accounts on these documents:

  1. Charge Account
  2. Accrual Account
  3. Variance Account
  4. Budget Account

If the accounts are not enabled and/or are inactive then there might be issues with documents containing these accounts.



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