Payables and Cash Management - EBS (MOSC)

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Error importing AP invoices with PTAEO information

edited Nov 20, 2025 5:18PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

RDBMS : 19.0.0.0.0
Oracle Applications : 12.2.12

We have been building an integration between a partner software and Oracle EBS. We have successfully been testing AP invoices utilizing our GL segments, but have been struggling when we are passing PTAEO information. We are able to get the invoice data into the interface, but it has been failing consistently with multiple PTAEO information with the error below.

The entered expense type is not available for this award. Please select a valid expense type from the list of values.

We have confirmed the Projects/Award/Tasks we are testing with are open and active, and that all expenditure types are active and available for use. I am happy to provide configuration information if needed.

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