Error: APP-PO-14040: Please enter a valid charge account, While Updating Project Details For Purchase Orders.
(Doc ID 2965761.1)
Last updated on AUGUST 08, 2023
Applies to:Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.
When attempting to update project information for a purchase order, the following error occurs.
APP-PO-14040: Please enter a valid charge account
Cause: Charge account is mandatory and you did not enter one
Action: Enter a Charge Account.
1. Navigate to Purchasing responsibility -> Purchase orders -> Purchase order summary.
2. Query by order number and go to purchase orders form.
3. Click on Shipments and then click on Distributions.
4. Try to update Project information.
5. Reported error occurs.
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