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Getting Po approval error - PO Budget Account: Please enter a value for this required field.

in Projects - EBS (MOSC) Question

Unable to submit po for approval getting error

We create a change order( Does not have any Receipt/invoice against PO)

Getting below on submit po for approval

Error: Error: PO Budget Account: Please enter a value for this required field. on distribution 1 of shipment 1 of line 1
+--------------------------------------------------------------------------+
Error: Error: Line # 1 Distribution #1 Please enter a GL date that is within an open purchasing accounting period.
+--------------------------------------------------------------------------+
Error: Error: Line # 1 Schedule # 1 Distribution # 1 The accounting date is not in an open encumbrance period.
+--------------------------------------------------------------------------+
Error: Error: PO Budget Account: Please enter a value for this required field. on distribution 5 of shipment 1 of line 2

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