My Oracle Support Banner

Direct Item Requisition Import Interface Lines In Error: Budget account is invalid (Doc ID 1922977.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to generate purchase requisitions from EAM, 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

WIP Entity ID does not have the ENCUMBRANCE account defined.

STEPS

The issue can be reproduced at will with the following steps:
1. Maintenance Super User responsibility
2. Work Orders tab > Create WO
3. Set WO to released status and add non-stock description item
4. PR fails after requisition import run.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.