Edit Requisition: Invalid Charge Account Error Is Returned For Specific User After Submitting A Requisition
(Doc ID 2293680.1)
Last updated on JULY 16, 2019
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When a single user is attempting to submit a Requisition from his account, the following error occurs.
Steps To Reproduce
1. Define TAD for defaulting the Charge of account.
2. Create Requisition.
3. Observe reported error.
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