Procurement - EBS (MOSC)

MOSC Banner

APP-PO-14040: Please enter a valid charge account when type COA on Requisition Distributions

edited May 29, 2015 6:37AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓


Hi all,

I have a problem when the user entry COA on a distribution line in Purchase Requesition, Error appears as attached.

I've been following some of the advice that is given, but still have not succeeded.

please help if there are experienced

regards,

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 Procurement 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