ERPstuff - Oracle EBS Community

Dear All,
Greetings! I am unable to select Charge account in PO shipement form. It is giving blank error first and leading to another error. Can any one guide me the important setups missing? I have checked Purchase options and Inventory parameters, but not able to locate the solution.
Thanks in adance
Regards,Rao

Hi Rao,

You have not mentioned whether it is Expense or Inventory items? and How about Account Generator Custom or Standard?

Please upload error documents which help in analyse and find root cause for problem.

Regards,
Jai