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Reserve or Unreserve PO error - Budgetary Control Has Encountered XLA Accounting Errors - Related BC Accounting Missing for Event id (Doc ID 1484681.1)

Last updated on SEPTEMBER 28, 2023

Applies to:

Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


In Purchasing application release 12.1.3, when trying to unreserve a purchase order, error occurs.

Budgetary Control has encountered XLA accounting errors: Related BC Accounting Missing for Event id: NNNNNNN Event Type Code: PO_PA_ALL Distribution Id: NNNNN Related Application Id: 201 Related Entity Code: REQUISITION Related Source identifier Num 1: NNNNN Related Distribution Type: PO_REQ_DISTRIBUTIONS_ALL Related Distribution Identifier Num 1: NNNNNN

Steps to reproduce:

Issue is reproduced in an Enterprise Asset Management EAM enabled environment.
1. Query PO in Purchase Orders form.
2. Navigate to: Tools --> Unreserve.
3. Get error: Your budgetary control action complete with exceptions.
4. Click "View results" button. See detail of error as detailed.


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