Purchase Order Submit Gives Error - Accrual Account Is Not Valid
(Doc ID 1905859.1)
Last updated on AUGUST 15, 2022
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 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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