Last updated on MARCH 14, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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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