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Project Related Requisition Errors Out And Does Not Generate A Charge Account: Error: APP-PO-14040 (Doc ID 2203612.1)

Last updated on AUGUST 17, 2017

Applies to:

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


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.

Projects account generator should return a default account

Error: APP-PO-14040  

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.


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