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Error WhenTrying to Cancel or Close a Purchase Order With End Dated Accounts (Doc ID 2194528.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

There are several purchase orders with account combinations that have been end dated.

When trying to cancel or close the line and then create a new line for the balance or trying to cancel the entire PO, the following errors are encountered:

 

ERROR

Error: Document #54038, Line #1, Shipment #1, Distribution #1:
Budget Account is Invalid.
+--------------------------------------------------------------------------+
Error: Document #54038, Line #1, Shipment #1, Distribution #1:
Charge Account is Invalid.
 

Steps to Reproduce:

1. Create a PO for an end dated account combination.

2. In Purchasing, try to cancel the PO and encounter error.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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