Unable To Create Centralize Purchase Order, It Occurs Error When Submit (Doc ID 2225705.1)

Last updated on FEBRUARY 02, 2017

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

Purchase Orders

Unable to create Centralize purchase order, Error occurs When Submitted

 

Unable to create Centralize purchase order, Error occurs When Submitted. The error is caused by the 'sold to LE' in PO is incorrect, 'Sold to LE', it should be the LE of Procurement BU instead of the Requisitioning BU.
For the Supply Chain Configuration

 

ERROR

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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

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The issue can be reproduced at will with the following steps:

1. Setup Supply chain financial orchestration (SFO)
2. Create Centralized Purchase order
3. Observe above mentioned issue

Changes

 

Cause

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