PRC:PO: Unable to Create Centralized Purchase Order Due to Error When Submitting
(Doc ID 2225705.1)
Last updated on JUNE 22, 2020
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and laterOracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Symptoms
Unable to create Centralize Purchase Order (PO). Error occurs when submitted.
ERROR:
The value of the attribute PO Accrual Account determined by the application is not valid. Contact the procurement application administrator.
The value of the attribute PO Variance Account determined by the application is not valid. Contact the procurement application administrator.
The value of the attribute PO Charge Account determined by the application is not valid. Contact the procurement application administrator.
Steps to Reproduce:
1. Setup Supply chain financial orchestration (SFO)
2. Create Centralized Purchase Order
3. Observe above mentioned issue
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |