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 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms