PO Entry: ERROR - APP-PO-14040

Bug: When executing Purchase Order Entry using the standard Professional Purchase Order forms, when navigating to the distribution to enter a charge account, an APP-PO-14040: Please enter a valid charge account error occurs, even before a user can click into the charge account field. Users can just click ok and enter the charge account, but the issue is a tad annoying. Has anyone encountered this problem and found a solution? Thanks.

Hey Hussein,
I have looked through those documents and most of the solutions are older and will say included past 12.1 which we are. I will read through them again and see if I missed a solution.
Windows XP.
Database Server
RDBMS : 11.2.0.2.0
Oracle Applications : 12.1.3
System Date : 28-NOV-2011 13:39:45
Current Form
Form Application : Purchasing
Form Name : POXPOEPO
Form Path : /u007/nbctrng/NBCTRNG/apps/apps_st/appl/po/12.0.0/forms/US/POXPOEPO.fmx
Form Version : 12.0.69.12010000.29
Form Last Modified : $Date: 2011/02/24 14:09 $
Forms
APPSTAND : 12.0.6.12010000.6
FNDSCSGN : 12.0.15.12010000.10
POXPOEPO : 12.0.69.12010000.29
Form Menus
FNDMENU : 12.0.2.12010000.6
Forms PL/SQL
APPCORE2 : 12.0.2.12010000.7
APPCORE : 12.0.29.12010000.22
APPFLDR : 12.0.6.12010000.2
CUSTOM : 11.5.5.1150.1.03
FNDSQF : 12.0.3.12010000.8
GHR : 12.0.46.12010000.23
GLOBE : 12.0.76.12010000.6
GMS : 12.0.51.12010000.11
IGILUTIL2 : 12.0.32
IGILUTIL : 12.0.3
OPM : 12.0.7.12010000.2
PQH_GEN : 12.0.7
PSA : 12.0.17
PSAC : 12.0.5
PSB : 12.0.2
VERT1 : 12.0.0
VERT2 : 12.0.0
VERT3 : 12.0.0
VERT4 : 12.0.0
VERT5 : 12.0.0
VERT : 12.0.0
Thanks,
Jon

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