General Ledger - EBS (MOSC)

MOSC Banner

Trouble Identifying CVR Preventing Transaction

edited Jul 9, 2014 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi all-

I hope this is an elementary question. We have a user in Purchasing who is receiving a CVR error in the PO Charge Account field on her distribution. The error she's getting appears to be one that we defined: CVR: PLEASE SELECT A VALID NATURAL ACCOUNT.

I verified that the value in the natural account segment is valid (enabled and no date restrictions)

I also verified that the code combination is valid (enabled and no date restrictions)

I blind queried our CVR form and while I did find one CVR that included that error message, the rule definition does not include the code combo the user wants to create.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center