Reqimport Fails With CHARGE_ACCOUNT_ID Charge Account Is Invalid
(Doc ID 271114.1)
Last updated on JULY 15, 2020
Applies to:Oracle Purchasing - Version 11.5.9 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 17-May-2016***
POCIRM - Requisition Import
Requisition Interface tables are populated with Project Number,Task Code, Expenditure organization and Expenditure Date.
Dynamic insert is set on the Accounting Flexfield structure definition and a 15 segment Accounting code is entered for the distribution record.
Reqimport fails with the following errors:
CHARGE_ACCOUNT_ID Charge account is invalid
Cause: The charge account that
you entered is invalid.
Action: Enter a valid charge
VARIANCE_ACCOUNT_I Variance account is invalid
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