For Internal Order Interface Trip Stop Fails With Error: No Default Goods Dispatched Account For Org - DEST_TYPE = EXPENSE
(Doc ID 1053647.1)
Last updated on OCTOBER 03, 2024
Applies to:
Oracle Shipping Execution - Version 11.5.10.2 and laterOracle Purchasing - Version 11.5.10.2 and later
Oracle Order Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
Symptoms
When attempting to run Interface Trip Stop, the following error occurs:
ACCOUNT_ID: There is no default goods dispatched account for org <organization id>
Warning at line ==> <delivery detail id>
l_account ==> is NULL
No Distribution account
Use default distribution account defined for the organization
Exiting WSH_SHIP_CONFIRM_ACTIONS.INTERFACE_DETAIL_TO_INV - EXCEPTION:FND_API.G_EXC_ERROR
The issue can be reproduced with the following steps:
1. Order Management Super User Responsibility
2. Shipping-> Interfaces
3. Run interface trip stop for the problematic delivery or trip stop.
4. ITS completes with error
5. Sales Order Analyzer output for the problematic order. In the PO_REQUISITIONS_LINES_ALL table,
see requisition line for the problematic order line has destination type as EXPENSE.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| OPTION 1 |
| OPTION 2 |
| References |