Default Account Code No Longer Appears Automatically When Purchasing In IProcurement.

(Doc ID 2180360.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle iProcurement - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When attempting to enter accounting information during requisition creation, the following error occurs:


Row 1 Charge Account - Account generation failed. Contact Purchasing Administrator if necessary.


The issue can be reproduced at will with the following steps:

1. Go to iProcurement > Shop > Non-catalog request
2. Fill necessary forms and click view cart and checkout
3. Click enter Charge account under billing section and the error is displayed


 Issue started after applying the October 2015 database, security and RPC4 patches.


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