Importing Standard PO With Project Information - Fails to Generate Charge Account

(Doc ID 1110613.1)

Last updated on JANUARY 26, 2018

Applies to:

Oracle Purchasing - Version: and later   [Release: 11.5 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_CHARGE_FAILED Error: Generation of Charge Account failed."
is not a valid budget account."
"PO_PDOI_NO_CHG_ACCT Error: There is no Charge Account ID."


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