Importing Standard PO With Project Information - Fails to Generate Charge Account
(Doc ID 1110613.1)
Last updated on JULY 10, 2020
Applies to:Oracle Purchasing - Version 18.104.22.168 and later
Information in this document applies to any platform.
When running Purchase Document Open Interface (PDOI) for a Purchase Order tied to Oracle Projects the process is failing with the following error:
"PO_PDOI_INVALID_BUDGET_ACCT Error: Budget Account (Value = &BUDGET_ACCOUNT) is not a valid budget account."
"PO_PDOI_NO_CHG_ACCT Error: There is no Charge Account ID."
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