Not Able To Process Errors In Supply Orchestration
(Doc ID 2262381.1)
Last updated on JANUARY 10, 2020
Applies to:Oracle Fusion Order Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Purchasing - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
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.
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>
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