My Oracle Support Banner

PRC:PO: 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 APRIL 20, 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

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).

Steps to Reproduce:
1. Login as a Buyer.
2. Navigate to the Purchasing (Purchase Order) Tab.
3. Create an Purchase Order
4. Save
5. 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
References


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