The Transaction Account Definition Purchasing Tab Default Accounting Is Unable to Derive a Value for All the Segments on the Chart Accounts. (Xla-870921) (Doc ID 2214764.1)

Last updated on DECEMBER 28, 2016

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

When attempting to Create a Purchase Order (PO) an error occurs.

Error

Line 1 Schedule 1 Distribution 1
Message Text: The account (PO Accrual Account) could not be determined.

The transaction account definition Purchasing TAB Default Accounting is unable to derive a value for all the segments on the chart accounts. (XLA-870921).

 

Users expected that PO is created without any issue.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login as a Buyer.
2. Navigate to the purchasing tab.
3. Create an Purchase Order and save it.

 




Cause

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