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Not Able To Submit PO With Future Year Distribution Code Combinations For Approval (Doc ID 2387326.1)

Last updated on APRIL 23, 2018

Applies to:

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

Symptoms

Using Purchasing, Version 12.

Not able to submit PO with future year distribution code combinations.. These code combinations are valid for the future fiscal years. (start date 01-APR-2018)
While submitting the PO for approval receiving the "Invalid Charge account" message.

GL date: 01-APR-2018
Code combination valid from: 01-APR-2018

STEPS
-----------------------
1.  Create PO with future dated account code combination

2. Submit PO for Approval

3. Observe "Invalid Charge account" message.

Changes

 

Cause

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