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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document