Last updated on JUNE 04, 2013
Applies to:Oracle iProcurement - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Oracle Purchasing - Version 11.0.3 to 12.1 [Release 11 to 12.1]
Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
*** Checked Relevance on 04-JUN-2013 ***
While creating a purchase order for an inventory destination item, upon moving into the distributions and choosing the charge account field, the following error occurs:
After clicking the OK button to this error, a second error is displayed:
Error: APP-PO-14098: A PO Variance Account is mandatory and could not be determined. Either select a different PO Charge Account or review your account generator setup.
1. Create a purchase order, and navigate to the Distributions window.
2. Click in the Charge Account field, and the errors are encountered as the account generator attempts to build the accounts.
There were no changes to the system that were immediately known.
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