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Not Able To Process Errors In Supply Orchestration (Doc ID 2262381.1)

Last updated on NOVEMBER 22, 2018

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 to 11.13.18.02.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

Supply Orchestration

1. When  lines in Supply Orchestration-> Manage Supply Lines  are verified  one of them (related to min-max planning) report an error for accounting definitions.

2. The alternate solution failed (  select the line -> Search Results(Actions)-> Resubmit)

3. Line is not shown on screen Manage Supply Request Exceptions, where 'Cancel Request' button would be available.

ERROR:
The value of the attribute Charge Account is not valid. The value of the attribute Accrual Account is not valid.The value of the attribute Variance Account is not valid.



The issue can be reproduced at will with the following steps:

The customer used Print Min-Max Planning Report and Process Supply Chain Orchestration

When accessing Navigator-Supply Orchestration-Tasks-Manage Supply Lines and searching for Supply Request Reference Number: MINMAX<number> you will see that Supply Order Number=<supply_order_number> get the error (The value of the attribute Charge Account is not valid. The value of the attribute Accrual Account is not valid. The value of the attribute Variance Account is not valid.) for line <line_no>


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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