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.
In a VCP 126.96.36.199 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'.
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