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PRC:PO: Import Orders Error PO_PDOI_CHARGE_ACCT_VALID (Doc ID 2960519.1)

Last updated on JULY 18, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

While importing PO using FBDI Sheet, an error message "PO_PDOI_CHARGE_ACCT_VALID" and error text "The charge account isn't valid. Possible reasons for this error include an invalid ship-to organization, missing mapping set entries, or invalid accounts defaulted from the account rules." is getting displayed.

Cause

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In this Document
Symptoms
Cause
Solution
References


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