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 and later
Oracle Fusion Purchasing Cloud Service - Version 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.



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