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Expense Account Rules Does Not Generate Purchase Order (PO) Charge Account (Doc ID 2191348.1)

Last updated on APRIL 26, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


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.

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.




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