Error While Creating A Requisition: The Derived Accrual Account is Invalid (Doc ID 2228668.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

While creating a requisition ,after entering all the details and click Save and Manage Approvals ,an error message is popping up:

ERROR
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"Line 1, Distribution 1: The derived accrual account is invalid. Contact the procurement application administrator. (POR-2010110)"

STEPS
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The issue can be reproduced at will with the following steps:
1. Create Requisition
2. Upon saving, e following error appears: Line 1, Distribution 1: The derived accrual account is invalid. Contact the procurement application administrator. (POR-2010110)


Cause

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