Purchase Order Charge Account Not Defaulted From Seeded TAD For Non Inventory Items

(Doc ID 2148214.1)

Last updated on SEPTEMBER 23, 2017

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 Orders

PO Charge Account is Blank

User using the Seeded Transaction Accounting Definition but when raising a purchase order, the user get an error message.


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


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.



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