My Oracle Support Banner

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

Last updated on MARCH 15, 2022

Applies to:

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


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

1.  Create PO with future dated account code combination

2. Submit PO for Approval

3. Observe "Invalid Charge account" message.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.