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Unable to create a PO due to charge account error
in Purchasing
Summary:
Content (please ensure you mask any confidential information):
Hi,
I am successfully able to create a PR to PO and receipt using standard charge account setup. However, I am getting charge account and variance account error when I am trying to create a PO without PR. This PO include Req BU - A and Proc BU - B. I am not using any item no, its category based purchasing. It gives below error:
Version (include the version you are using, if applicable):
26B (11.13.26.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0