Unable to create Purchase Requisitions for an OPM org when releasing ASCP planned order (Doc ID 1907106.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Process Manufacturing Process Planning - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In a VCP 12.1.3.7 Instance:

When releasing an ASCP planned order for a purchased item in an OPM organization having switched on Requisition Encumbrance flag on Financial options UI in Oracle Purchasing->Setup the subsequent Requistion Import fails with the following:

'Error in CREATE_AND_SCHEDULE_ISO : Err OTHERS ORA-20001: APP-PO-14564: Budget account is invalid'.  'GL Date Is Not In A Valid Inventory Calendar And Open Period' and 'Budget account invalid'.

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