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PDOI Failed With Expenditure Type Error PO_PDOI_INVALID_EXPEND_TYPE for NON-PROJECT (Doc ID 1900752.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Problem Description
---------------------------------------------------
While loading Purchase Orders (POs) through the Purchasing Document Open Interface (PDOI), the following error is being seen:

Error: Expenditure Type (Value = &EXPENDITURE) is not a valid expenditure type.

This occurs even though the following columns are NULL in the po_distribution_interface table:
PROJECT
PROJECT_ID
TASK
TASK_ID
END_ITEM_UNIT_NUMBER
EXPENDITURE
EXPENDITURE_TYPE
PROJECT_ACCOUNTING_CONTEXT
EXPENDITURE_ORGANIZATION
EXPENDITURE_ORGANIZATION_ID
PROJECT_RELEATED_FLAG
EXPENDITURE_ITEM_DATE


Error Codes
---------------------------------------------------
PO_PDOI_INVALID_EXPEND_TYPE


STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run the PDOI
3. Errors are received

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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