Reqimport Fails With CHARGE_ACCOUNT_ID Charge Account Is Invalid (Doc ID 271114.1)

Last updated on AUGUST 21, 2016

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


Symptoms

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
account.
VARIANCE_ACCOUNT_I Variance account is invalid

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms