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Requisition Import Program Fails For OSP items Released From OPM/Batch (Doc ID 2603126.1)

Last updated on FEBRUARY 18, 2021

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Accounting related

Requisition import program fails for OSP items released from OPM/Batch with the below error.

ERROR
-----------------------
BUDGET_ACCOUNT_ID Budget account is invalid
Cause: The budget account that you entered or that was derived is invalid.
Action: Enter a valid budget account.

When trying to create requisition for outside processing items manually, the Budget Account field is blank but it can be process normally (Saved and Approved).
Issue is only during import.

Cause

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In this Document
Symptoms
Cause
Solution
References


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