My Oracle Support Banner

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 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 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.

Error
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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.