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Saving Project Information on Purchasing Distributions Errors - APP-PO-14040 (Doc ID 2644915.1)

Last updated on MAY 06, 2020

Applies to:

Oracle Purchasing - Version 11.5.2 and later
Information in this document applies to any platform.
POXPOEPO - Enter Purchase Orders

Symptoms

 When Users Save Project information on Purchasing Distributions , the following error is raised:

 APP-PO-14040 Please Enter a Charge Account

Steps to Reproduce:

1. Navigation Path: Purchasing > Purchase Orders

2. Enter PO Header /Line/Shipment Information.

3. Navigate to  Distributions - Enter Project Information and try to Save the above mentioned error is raised

Cause

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In this Document
Symptoms
Cause
Solution

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