Charge account can’t be generated for the requisition

The value provided for either code combination ID or the charge account isn’t valid. (POR-2010989)

Fusion derives the charge account with the Transaction Account Builder, using the account rules in your transaction account definition. When no rule matches this line, or a rule produces a combination that is not valid, there is no usable charge account.

1. Note the details on the failing line: requester, purchasing category, business unit and destination type. Rules usually key on these.
2. In Setup and Maintenance, open the Define Transaction Account Rules task list and find the account rule behind the requisition charge account.
3. Check the rule has a condition that matches this line. A common gap is a new category or business unit the rule never mentions.
4. Many setups build the charge account from the requester’s default expense account. Confirm the requester has one.
5. If an account is built but rejected, check it against your cross-validation rules and confirm every segment value in it is enabled.

• Setup and Maintenance, Define Transaction Account Rules
• Purchase Requisitions, the line’s billing details (to see the derived account)

• Oracle Help Center: Transaction Account Builder
• Oracle Customer Connect: POR-2010989 reported

My Oracle Support notes, for readers with access. We do not reproduce their content.

• 2931589.1: Charge Account Can’t Be Generated For Distribution When Creating Requisition
• 2293680.1: Invalid Charge Account Error Is Returned For Specific User After Submitting A Requisition
• 2265785.1: Charge Account Error While Submitting Requisition

• Requisition approved, but no purchase order was created
• Can’t create a purchase order: Procurement BU list is empty
• Purchase order stuck in Pending Approval, nobody has the task