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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 11.1.8.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Purchase Order Submit gives the following Error.

Error: Accrual account is not valid

Steps:

1. Logon to Purchasing Application as Buyer.
2. Create a Purchase Order with Inventory Item
3. Submit the PO and Receive Error.


 

Solution

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In this Document
Goal
Solution


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