My Oracle Support Banner

PRC: Error PO-2055355 and Charge Account Is Gray When the Destination Is Inventory on a Requisition (Doc ID 2609579.1)

Last updated on SEPTEMBER 03, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

When the destination on a Requisition line is Inventory, on the PO the Charge Account is grayed out and there is an error.

ERROR:

The account (PO Charge Account) could not be determined. (PO-2055355)
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.