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Charge Account Not Defaulting In Requisition (Doc ID 1477872.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version N/A and later
Information in this document applies to any platform.
***Checked for relevance on 19-Mar-2014***


When attempting to create an requisition the change account doesn't default when saving the requistion,
the following error occurs.

Charge account can't be generated for distribution 1. (POR-2010280)


The issue can be reproduced at will with the following steps:
1. Create an Requisition
2. Select an line item.
3. Try to submit the requisition


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