Error 'ORA-20001: APP-FND-02902: Multi-Org Profile Option Is Required' When Open Account Details
(Doc ID 1406860.1)
Last updated on MARCH 29, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
In R12.1.3, when an existing customer is searched from the Customers page, and the searched record is selected further, and users try to open the account details, the following error is received:
Error You have encountered an unexpected error. Please contact the System Administrator for assistance.
Error Page Exception Details. oracle.apps.fnd.framework.OAException: Could not load application module 'oracle.apps.ar.cusstd.acctoview.server.AcctOviewAM'. at oracle.apps.fnd.framework.webui.OAJSPApplicationRegistry.registerApplicationModule(OAJSPApplicationRegistry.java:279) at oracle.apps.fnd.framework.webui.OAJSPApplicationRegistry.registerApplicationModule(OAJSPApplicationRegistry.java:78) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1300) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:543) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:431) ..... ..... ## Detail 0 ## JBO-30003: The application pool (hostname.oracle.apps.ar.cusstd.acctoview.server.AcctOviewAM) failed to checkout an application module due to the following exception: oracle.jbo.JboException: JBO-29000: Unexpected exception caught: oracle.apps.fnd.framework.OAException, msg=Application: FND, Message Name: FND_GENERIC_MESSAGE. Tokens: MESSAGE = java.sql.SQLException: ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.INIT, N, ERRNO, -20001, N, REASON, ORA-20001: APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option. ORA-06512: at "APPS.FND_MESSAGE", line 509 ORA-06512: at "APPS.MO_GLOBAL", line 36 ORA-06512: at "APPS.MO_GLOBAL", line 757 ORA-06512: at "APPS.MO_GLOBAL", line 700 ORA-06512: at line 1 ;
The site details are opening fine, the issue is only with account details.
Steps to reproduce:
-Responsibility: Receivables Manager -Navigation: Customers > Customers -Query a customer -Select the resultant record, and click on Details in the Account section. -The error appears.
Changes
Cause
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