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Requisition Import Not Generating Charge Account For Project Related Expense (Doc ID 2864027.1)

Last updated on MAY 19, 2022

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


Requisition import not generating charge account correctly for project related expense.
When created requisition from application, charge account is generated as expected however with same data if we create requisition from Requisition Import, charge account is not generated as expected.


1. Login to SQL Development/ Toad
2. Insert data into the po_requisitions_interface_all table
3. Go to Purchasing Super User responsibility
4. Reports/Run - Choose Requisition Import
5. Provide the parameters
6. Requisitions will be imported.
7. Verify the charge account populated to the distribution 


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