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 126.96.36.199 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."
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document