We got this error in the interface: PO_PDOI_CHARGE_FAILED PO_PDOI_INVALID_CHG_ACCOUNT PO_PDOI_INVALI

Hi All,

This is the summary:

We have this Item code Expense Account : PLJ-1140-615420-PST00-000000-000000-00000

In EBS, the new Account Combination has been set in:

- Account Combination (Enabled)

- Master Item ( in Expense Item)

- Budget Organization ( in Range Budget and in Budgetary Control)

User create new data and the script run.

But, when we run "Import Standard Purchase Order" concurrent program (ended in Completed - Normal),

we check in interface table, the data get REJECTED with error like this:

BUDGET_ACCOUNT_ID Error: Generation of Budget Account failed.

BUDGET_ACCOUNT_ID Error: Budget Account (Value = 0) is not a valid budget account.