Last updated on APRIL 11, 2017
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
On : 12.2.5 version,
Created Expense account rules to default account based on category.
We have one Business Group and two ledgers (LDG1 and LDG2). LDG1 has multiple operating units (OU).
There is one single OU in LDG2 ledger. Only in this particular Operating Unit the charge account is not defaulting based on expense rules when creating a category based purchase order.
Blank error window.
APP-PO-14040: Please enter a valid charge account
Cause: Charge account is mandatory and you did not enter one.
Action: Enter a charge account.
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Create Expense account rules for OU in both Ledgers
2. Create purchase order in second OU of 2nd Ledger
3. Get error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms