GL Security Rule Fails Even Though The Charge Account Combination Is Allowed
(Doc ID 436552.1)
Last updated on DECEMBER 15, 2022
Applies to:
Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]Oracle General Ledger - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Form:POXRQERQ.FMB - Enter Requisitions GUI
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Symptoms
In the Requisitions form, when attempting to generate the distribution for a requisition, the following error occurs:
ERROR
Value Secured: <Security Rule Message>
APP-PO-14078: Unable to find an accrual account
-- Steps To Reproduce:
1. Add a security rule in General Ledger responsibility to restrict a segment to only one value.
2. Create a requisition with a charge account that would default to the segment value allowed.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |