'Requisition Import' Failed with "Budget account is invalid" Error

(Doc ID 1918112.1)

Last updated on OCTOBER 10, 2014

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


 On :  12.1.3 version, Purchasing Processes

When attempting to do requisition import for back to back and Drop Ship process the following error occurs.

Budget account is invalid
Cause:        The budget account that you entered or that was derived is invalid.  
Action:        Enter a valid budget account.

1. Create Drop Ship sales order line, booked.

2. Progress sales order and run requisition import

The issue has the following business impact:
Due to this issue, users cannot get the requisition imported for Drop Ship/back to back order.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms