My Oracle Support Banner

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


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.