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Purchase Order Import Error : The value of the attribute is not valid for (BUDGET_DATE) (Doc ID 2418983.1)

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.

Symptoms

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 Name : BUDGET_DATE
Column Value : sysdate
Error Message : PO_PDOI_INVALID_VALUE
Error Text : The value of the attribute is not valid.

 

Cause

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