Project Related Requisition Errors Out And Does Not Generate A Charge Account: Error: APP-PO-14040
(Doc ID 2203612.1)
Last updated on FEBRUARY 16, 2022
Applies to:
Oracle Purchasing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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The Projects account generator has been customized. A project related purchase order generates the correct GL account, but the Requisition screen errors out. No default account is generated.
EXPECTED BEHAVIOR
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Projects account generator should return a default account
ERROR
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Error: APP-PO-14040
STEPS
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The issue can be reproduced at will with the following steps:
1. Customize project account generator
2. Make a projects related PO
3. See that the GL account is right but the req screen errors out as no default account is generated.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |