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 laterInformation 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
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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
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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 |