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:
- Charge Account
- Accrual Account
- Variance Account
- Budget Account
If the accounts are not enabled and/or are inactive then there might be issues with documents containing these accounts.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document