My Oracle Support Banner

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

Last updated on AUGUST 12, 2022

Applies to:

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


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


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 (Home: Procurement > Purchase Orders) .
3. Navigate to the Distributions tab and specify project information and charge account.
4. Save the changes without error.
5. Submit the PO.
- Encounter reported errors indicating the accounts could not be determined.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.