Unable To Import A Purchase Order (Doc ID 2089615.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

When trying to load Project related Purchase Orders (PO) into fusion using a spreadsheet, users find that all POs except 1 has been loaded fine.
For the one affected PO, encountering an error:

 

Error

  The value of the attribute CHARGE_ACCOUNT_ID is not valid.


Users are able to load other POs with the same project number but different requester combination.
The issue is with just this project and requester combination.
 

Solution

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