PO Charge Account /Accural Account/Varience Account Not Defaulting When Creating Purchase Order With Inventory Item (Doc ID 1362909.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


When creating a PO for Inventory item  without requisition associated, the accounts are not defaulting, getting the following error:

The Account (PO Charge Account) could not be determined (PO-2055355)
The Account (PO Variance Account) could not be determined (PO-2055355)
The Account (PO Accrual Account) could not be determined (PO-2055355)

Steps to Reproduce:
1. Login to Fusion and choose the Purchasing Module.
2. Create Purchase Order for inventory item
3. Save  and the error is raised


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