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

Last updated on AUGUST 20, 2018

Applies to:

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


On EAM - Enterprise Asset Management, 12.1.3 version, PUR - Purchasing

When attempting to generate purchase requisitions from EAM, 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

WIP Entity ID does not have the ENCUMBRANCE account defined.

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.


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