Last updated on MARCH 16, 2017
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Not use the Accounting generator in PO and the profile option "PA: Allow Override of PA Distributions in AP/PO" = Yes.
Create an Expense Standard PO with out the project info, when save it on charge account is null,
the APP-PO-14040 error message will show. Close the message, can input the charge account item,
but when push the Tab key, the mouse focus cannot stop on the charge account item.
Push the Tab key, the mouse focus can stop on the charge account item.
Steps to Reproduce
- Create an expense Standard PO with out project info.
- Save it on charge account is null,.
- The "APP-PO-14040: Please enter a valid charge account." message will show, close the message.
- Can input the charge account, but the Navigable property of charge_account_flex = false, when push the Tab key, the mouse focus cannot stop on the charge account item.
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