Copy Purchase Order - Error With "Line1: Invalid transaction reason code." (Doc ID 1484735.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On 12.1.3

Using Purchasing, when using the copy document feature, errors are encountered. 

In the Buyer Work Center it raises the error: You have encountered an unexpected error.


Error:
Line1: Invalid transaction reason code.

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Purchase Orders/Purchase Orders - query a purchase order
3. Choose Tools/Copy
4. Find the error occurs on the new document

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms