Unable To Import A Project Based PO Through FBDI

(Doc ID 2243047.1)

Last updated on SEPTEMBER 03, 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.

Symptoms


When attempting to import a Project based PO through FBDI the following error occurs.

INVALID_ATTRB_API_SERV
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

Cause

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