Account Not Generating When Saving A Purchase Order Line
Last updated on JANUARY 30, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Getting the messages at the bottom of this description when saving a Standard Purchase Order line in Fusion Application. And need to define Charge account default to the natural account segment in Fusion Application.
Steps To Reproduce:
1. Create/Save PO
2. Getting account errors:
1 1 1 The account (PO Charge Account) could not be determined.
1 1 1 The account (PO Variance Account) could not be determined.
1 1 1 The account (PO Accrual Account) could not be determined.
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