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

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 11.5.9 to 11.5.10 [Release 11.5]
Information in this document applies to any platform. 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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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