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Buyer Work Center (BWC) Multiple Error Messages Were Encountered When User Directly Hits Submit Button (Doc ID 2704623.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting related

While trying to create Complex Purchase Order in Buyer Work center(BWC), after entering PO details when user submits the PO without saving it first,
the following error appears :

ERROR
------------------
PO Charge Account: Please enter a value for this required field on distribution 1 of shipment 1 of line 1
Accrual account on the document cannot be blank on distribution 1 of shipment 1 of line 1
Variance account on the document cannot be blank on distribution 1 of shipment 1 of line 1

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility
2. Navigate to BWC
3. Create a complex
4. Enter the header and line details
5. Submit the PO without saving it
6. The above error appears

Cause

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In this Document
Symptoms
Cause
Solution
References


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