PDOI Error With Charge Account (Value = 0) Is Not a Valid Charge Account

(Doc ID 2385948.1)

Last updated on APRIL 17, 2018

Applies to:

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


Problem Statement
When attempting to import PO through Purchasing Documents Open Interface ( PDOI ) with PO_DISTRIBUTIONS_INTERFACE data, the following PO_PDOI_INVALID_CHG_ACCOUNT error occurs.

Error: Charge Account (Value = 0) is not a valid charge account.

Steps to Reproduce

  1. Input the data into below tables:


  2. Run the concurrent of 'Import Standard Purchase Orders'.
  3. Import failed and the error can be found in the table PO_INTERFACE_ERRORS





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