For Sales Order the Charge Account Cannot Be Validated
(Doc ID 2277357.1)
Last updated on FEBRUARY 07, 2019
Applies to:Oracle Fusion Self Service Procurement - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
CPQ order creation: Order Orchestration Messages Order <no>
The charge account cannot be generated Unable to derive a valid account Contact the procurement application administrator
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document