Importing Standard PO With Project Information - Fails to Generate Charge Account
Last updated on JANUARY 26, 2018
Applies to:Oracle Purchasing - Version: 188.8.131.52
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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