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Unable To Import A Purchase Order (Doc ID 2089615.1)

Last updated on JANUARY 31, 2017

Applies to:

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


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:



  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.


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