Project Based Charge Account is Cleared From Purchase Order at Submit (Doc ID 1385610.1)

Last updated on MARCH 01, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
***Checked for relevance on 17-Mar-2014***

Symptoms

After specifying Project information on a Purchase Order (PO) and associated charge account the account gets deleted upon Submit of the Purchase Order.

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. Define some of the TAB (Transaction Account Builder) setups for Purchasing.
2. Create a PO in Purchasing.
3. Navigate to the Distributions tab and specify project information and charge account.
4. Save the changes without error.
5. Submit the PO.
- Encounter errors as shown above indicating the accounts could not be determined

Cause

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