Saving Project Information on Purchasing Distributions Errors - APP-PO-14040
(Doc ID 2644915.1)
Last updated on MARCH 02, 2023
Applies to:Oracle Purchasing - Version 11.5.2 and later
Information in this document applies to any platform.
POXPOEPO - Enter Purchase Orders
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
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