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Get Started with Redwood: Oracle Cloud SCM and Purchasing

We are facing an issue while submitting a Purchase Order using the REST API The account PO Charge Ac

in Purchasing

Summary:

We are facing an issue while submitting a Purchase Order using the REST API: API Used:fscmRestApi/resources/11.13.18.05/purchaseOrders/300000026851663/action/submit When we submit the PO through this API, the document initially moves to the Pending Approval status, but after 2–3 seconds, it automatically reverts back to Incomplete status. Upon checking the response, we receive the following error messages: The account PO Accrual Account couldn't be determined. Contact the Procurement application administrator. The account PO Variance Account couldn't be determined. Contact the Procurement application administrator. The account PO Charge Account couldn't be determined. Contact the Procurement application administrator. It appears that the

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