Last updated on SEPTEMBER 03, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When attempting to import a Project based PO through FBDI the following error occurs.
The value of the attribute CHARGE_ACCOUNT_ID is not valid.
Steps to Reproduce
1. Create FBDI file to import PO project based and generate a zip file
2. Upload file using "File Import Export" task and then run the schedule process.
3. Process ends in error with above error message
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