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PRC:PO: Purchase Order Charge Account Not Defaulted From Seeded TAD For Non Inventory Items (Doc ID 2148214.1)

Last updated on MARCH 02, 2021

Applies to:

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


Purchase Order (PO) Charge Account is Blank when using the Seeded Transaction Accounting Definition. However, when raising a purchase order, the user get an error message.

You must provide a value for the attribute PO Charge Account.

Steps to Reproduce:
1. Create a new PO.
2. Add a PO line, enter only Line Description without selecting Inventory Item.
3. Try to save the PO and get the above mentioned error.




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