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 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

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.

Error

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

Steps:

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.

 

Cause

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