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 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 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 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