My Oracle Support Banner

PRC:PO: Purchase Order FBDI Migration - Error: The account ACCRUAL_ACCOUNT_ID couldn't be determined (Doc ID 2688066.1)

Last updated on AUGUST 11, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

When doing a PO Migration, some Purchase Orders show accrual account errors, yet they appear to have been imported without issue while others have the same error and did not get imported
Below error is observed in the Purchasing Document Import Errors Report PDF:

Error
========
Error Message: PO_ACCT_GEN_WF_FAILED
Error Text: The account ACCRUAL_ACCOUNT_ID couldn't be determined. Contact the Procurement application administrator.

Steps to Reproduce:
1. Generate FBDI File with Data
2. Generate .CSV Files
3. Load the Interface Tables
4. Run the Import Program
5. Errors PDF Generated
6. Observe above Error in the Purchasing Document Import Errors PDF Report

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.