Last updated on SEPTEMBER 23, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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