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PRC:PO: Import Orders Error Message - PO_PDOI_INVALID_VALUE (BUDGET_DATE) (Doc ID 2674808.1)

Last updated on MAY 27, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

While importing purchase orders with FBDI, User is getting below error message.

The value of the attribute is not valid for (BUDGET_DATE)

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

 

Changes

 No Changes.

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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