Default PO Accrual Account in Oracle Fusion
Learn how to default PO Accrual account in Oracle Application
When creating a PO for services without requisition associated, the PO Accrual is not defaulting, getting the following error:
The Account (PO Accrual Account) could not be determined (PO-2055355)
You need to make PO Accrual Account default from Mapping Set by following below steps.
- Login to Fusion Applications and Navigate to Setup and Maintenance:
2. From the Setup select Procurement and search for task Manage Mapping Sets:
3. Open the task Expense Accrual Account-Business Unit:
4. Enter Business Unit and account to be used for PO Accruals:
Save and Close your work.
After this setup, PO accrual account will default and there will not be any errors while PO creation. Please note that this setup is not for purchasing inventory items. For inventory items, you need to add an accrual account under Cost Management Mapping Set.
That is it, guys:) Hope you are clear with the topic. If not, please do not hesitate to reach me.
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I am an Oracle Functional Specialist with more than 6 years of experience. I help clients to understand software capabilities and to analyze business needs. My main goal is to recommend solutions and ultimately guide through all phases of Oracle Cloud Applications. I am also inspired to write about life, improvement and personal growth.