'Requisition Import' Failed with "Budget account is invalid" Error
(Doc ID 1918112.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
ERROR
-------
Budget account is invalid
Cause: The budget account that you entered or that was derived is invalid.
Action: Enter a valid budget account.
REPRODUCIBLE STEPS
-------------------------
1. Create Drop Ship sales order line, booked.
2. Progress sales order and run requisition import
BUSINESS IMPACT
---------------------
The issue has the following business impact:
Due to this issue, users cannot get the requisition imported for Drop Ship/back to back order.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |