Purchase Requisition in iProcurement
User is creating a Non-Catalog PR in iProcurement and while trying to submit PR for Approval following error message appears;
"Account Generation Failed. Contact Purchasing Administrator if necessary. (This combination is disabled - please use another )"
I checked all accounts in the Distribution ( expense, budget, accrual, variance ) and these are enabled.
Where else to check the account which is disabled ?
Regards.