Procurement - EBS (MOSC)

MOSC Banner

Charge Account is required. Specify a value for the field. (POR-2010313)

edited Oct 24, 2018 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

When creating requisition with destination type as inventory, In that case charge account is not defaulting and unable to submit Po for approval.

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