PO Charge Account and Other Error while Creating the PO

Summary

PO Charge Account and Other Error while Creating the PO

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Hi All,

 

I have recently set up the procurement in Oracle Fusion Procurement and when I tried to create the purchase order, it showing me error as mentioned below:

 

1. The first-party tax registration number was either not provided or couldn't be determined due to missing or incorrect setup.

2. You must provide a value for the PO Variance Account attribute.

3. You must provide a value for the PO Accrual Account attribute

4. You must provide a value for the PO Charge Account attribute.

 

Could you please let me know where I need to define these. I have defined Tax registration at the supplier level and accounts in the Mapping set.