'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.

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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