Expense Account Rules Does Not Generate Purchase Order (PO) Charge Account
(Doc ID 2191348.1)
Last updated on FEBRUARY 23, 2017
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting related
When attempting to create POs for one-time expense items, the following error occurs.
This issue is reproducible for new POs and for all item categories.
User has a valid charge account in the Employee form.
ERROR
-----------------------
Blank Box.
Click OK
Get the below error:
APP-PO-14040 Please enter a valid charge Account
Steps to Reproduce
-----------------------
1. Purchasing Application Responsibility.
2. Purchase Order Entry form.
3. Enter the line details with item category .
4. Go to PO distributions and enter the requester.
5. Save the PO. See the error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |