Importing Standard PO With Project Information - Fails to Generate Charge Account
(Doc ID 1110613.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Purchasing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
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_CHARGE_FAILED Error: Generation of Charge Account failed."
"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."
"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."
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |