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Default Account Code No Longer Appears Automatically When Purchasing In IProcurement. (Doc ID 2180360.1)

Last updated on NOVEMBER 26, 2018

Applies to:

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

Symptoms

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

ERROR

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

STEPS TO REPRODUCE

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

Changes

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

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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