Purchase Order Submit Gives Error - Accrual Account Is Not Valid
Last updated on DECEMBER 23, 2016
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 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.
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