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Accounting Tag Error on Purchase Order (PO) "Accounting Tag cannot be used on Distribution page if the PO is dispatched at least once. (10200,805)" (Doc ID 2818030.1)

Last updated on NOVEMBER 26, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When creating a change order on a dispatched PO, and adding lines on the main page, then go to schedule and save it and then go to enter the distribution AFTER the save and you try to choose an accounting tag it errors out with below error:

1) Go to Setup Financials/Supply Chain -> Common Definitions -> Design Chartfields -> Accounting Tags -> Tag Registration by Product and click ON Purchasing.

2) Go to Purchasing -> Purchase Orders -> Add/Update PO's and do a find for US001 and in the search results and pick a PO that has been dispatched

3) Click on the change order icon

4) Add a line to the PO. Then click on the schedule icon at the end of the row

5) On the new schedules page verify there is a ship to – if none, enter one. Then click on save.

6) Now click on the distributions icon at the end of the row

7) Enter accounting tag and then click on lookup

8) On the new page – just click on DEPT and choose it

9) Get error

See replication steps here.




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