Last updated on JUNE 28, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When submitting a Purchase Order (PO) for re-approval a failure occurs. This happens for multi-line POs where one of the lines have been final closed or cancelled and the corresponding charge account has been disabled in the General Ledger.
The fnd log message shows the following:
All lines (both newly added lines and previously approved lines) - which are not Finally Closed or Cancelled will be considered in the validation of the GL Date on the Purchase Order Distribution.
The purchasing period will need to be opened as well as the Budget Year. The GL Period may remain closed if the profile - PO: Validate GL Period is set to No.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms