GL Security Rule Fails Even Though The Charge Account Combination Is Allowed (Doc ID 436552.1)

Last updated on SEPTEMBER 19, 2016

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.
***Checked for relevance on 26-Sep-2013***
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.

Cause

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