Purchase Order Submit Gives Error - Accrual Account Is Not Valid
(Doc ID 1905859.1)
Last updated on DECEMBER 23, 2016
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Purchase Order Submit gives the following Error.
Error: Accrual account is not valid
1. Logon to Purchasing Application as Buyer.
2. Create a Purchase Order with Inventory Item
3. Submit the PO and Receive Error.
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