Purchase Order Import Error : The value of the attribute is not valid for (BUDGET_DATE)
Last updated on JULY 03, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Customer is importing Purchase order (with Project info) via FBDI . The import is failing with error message.The value of the attribute is not valid for (BUDGET_DATE)
ERROR in log
Column Value : sysdate
Error Message : PO_PDOI_INVALID_VALUE
Error Text : The value of the attribute is not valid.
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