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IGT Requisition Creation Fails With Charge Account Is Invalid - For the Selected Requesting Group Error (Doc ID 2973282.1)

Last updated on SEPTEMBER 09, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, G-Invoicing

Charge account is invalid when creating IGT Requisition

IGT Requisition is raised in iProcurement and at the Review and Submit stage, the following error occurs when clicking Submit:

ERROR
-----------------------
Charge account is invalid.
The TAS &TAS_CODE defined for the funding segment &FUND_VALUE not valid for the selected requesting group &GROUP_NAME . Review TAS setup in federal financials and TAS, BETCs pulled for Group, and retry.

STEPS
-----------------------
 1. Log into iProcurement responsibility
 2. Open an incomplete saved requisition at home page
 3. Edit the information and click view cart and checkout
 4. Proceed to enter / validate the account code at Checkout: Req Info
 5. Proceed to next pages to submit requisition (click SUBMIT button)
 6. Error above occurs

Cause

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In this Document
Symptoms
Cause
Solution
References


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