Exception Messages When Unreserving Distribution For a Purchase Order (Doc ID 1630181.1)

Last updated on MARCH 03, 2014

Applies to:

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

Symptoms

Using Purchasing, when unreserving a Purchase Order it is failing as follows :

Error:
Budgetary Control has encountered XLA accounting errors: Related BC Accounting Missing for Event id:

XLA accounting errors: Related BC Accounting Missing for Event id: 7771315
Event Type Code: PO_PA_ALL Distribution Id: 5935 Related Application Id: 201
Related Entity Code: PURCHASE_ORDER Related Source identifier Num 1: 3326
Related Distribution Type: PO_DISTRIBUTIONS_ALL Related Distribution Identifier Num 1: 5935

 

FND debug shows:

BEGIN of procedure BUILD_MESSAGE
p_appli_s_name = XLA
p_msg_name = XLA_AP_BFLOW_PE_NOT_FOUND_DTL
p_token_1 = APPLICATION_NAME
p_value_1 = Purchasing
p_token_2 = TRX_DATA
p_value_2 = po_header_id: 3326
p_entity_id =
p_event_id = 7056671
p_ledger_id = 1
p_ae_header_id =
p_ae_line_num =
p_accounting_batch_id =
BEGIN of procedure STACK_ERROR
p_appli_s_name = XLA
p_msg_name = XLA_AP_BFLOW_PE_NOT_FOUND_DTL



Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Query the purchase order and attempt the un-reserve
3. Find it ends in error.



Cause

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