Last updated on DECEMBER 28, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When attempting to Create a Purchase Order (PO) an error occurs.
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms