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Accrual Account Is Invalid Under Centralized Procurement (Doc ID 2342759.1)

Last updated on FEBRUARY 18, 2021

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


When attempting to approve PO,
the following error occurs.

Error:Error PO Charge Account:Please enter a value for this required field.on
distribution 1 of shipment 1 of line 1

Error:Error:Accrual account is invalid
Cause:The accrual account that you enterred or that derived is invalid
Action:Enter a valid accrual account on distribution 1 of shipment 1 of line

Issue faced for intercompany autocreated PO's.
The issue will not happen if we open another autocreate session for same
Issue happens only when they converted the 2nd PO into different ledger
within same AutoCreate session.

The issue can be reproduced at will with the following steps:
1.In Purchasing Responsibility>Autocreate
Autoceate PR in one Operating Unit to PO in another Operating Unit
Reference Global BPA.

2.Query PO and Try to approve. Face the error.


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