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Are you using Encumbrance accounting. Just check the setup at - Setup -> Organizations -> Financial Options and then Encumbrance tab.
Is the "Use PO Encumbrance" checked.
Yes, it is checked. And I do think it is related to that, but I don't know what the course of action is to fix it. I was wondering if it is getting an invalid budget account because the PO has reached a maximum amount of some sort that it is allowed to have associated with that account. But I don't know enough about encumbrance accounting to say.
I guess you may need to open oracle SR1 person found this helpful
I just found a note for same version..with same error but for canceling though
Cancelling The Purchase Order Results In 'Charge Account Is Invalid' Error [ID 1515820.1]
I opened the SR, will see what they say. Thanks.