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eProcurement Requisition Errors Out with Error - "Fund Code XXXXX is invalid (10200, 294) The Chartfield is invalid." When Saving the Requisition (Doc ID 2929367.1)

Last updated on MARCH 01, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When creating an eProcurement requisition, Fund Code charfield is updated in the requisition distribution line. When saving the requisition, the below error appears:

1. Enter or update an ePro req
2. Try to select in Fund Code
3. Get error message that Fund Code is invalid


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