Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Autocreate a Purchase Order(PO) from a requisition and the award number is not being populated in the PO distribution. This means that the PO fails funds check at award level because it is not populated. The award should be taken from the requisition.
Steps to Reproduce
1- Enter a requisition with award details
2- AutoCreate a PO from the requisition
3- PO distribution copies the project, task and expenditure type but Not the award
This also happen in PDOI as the code is shared.
FND Logging shows the following:
Expenditure item date doesn't fall between award start date and award end date.
return status = E
err_name = PO_PDOI_GMS_ERROR
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