Account Not Generating When Saving A Purchase Order Line (Doc ID 2141398.1)

Last updated on JANUARY 30, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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