PRC:PO: Account Not Generating When Saving A Purchase Order Line
(Doc ID 2141398.1)
Last updated on APRIL 03, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and laterOracle 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |