R12: No Default of GL_DATE When Setting Profile 'PO:Validate GL Period' to 'No' and Using Requisition Import to Create Requisitions from WIP (Doc ID 1610049.1)

Last updated on JANUARY 15, 2024

Applies to:

Symptoms

When attempting to import requisitions with Work in Process (WIP) source, requisitions are not created and error is logged in the table po_interface_errors:

Error

GL Date is not in a valid period.
Cause: GL Date must be in a valid period if encumbrance is ON.

Encumbrance is turned On. Profile 'PO:Validate GL Period' is set to 'No' but issue still exists.


Steps to reproduce:

1. Set profile 'PO:Validate GL Period' to No.
2. Release a Job from WIP Module > Data is inserted in the requisition interface tables.
3. Requisition Import is run but no requisition is created.

Changes

Cause

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