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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 and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


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


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




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