After Applying Patch 17866951:R12.PO.B, We Must Enter Budget Account Despite of SHOP FLOOR Destination Type Purchase Order Documents (Doc ID 1908887.1)

Last updated on MARCH 20, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting related

After applying the patch 17866951:R12.PO.B, we get the following error occurs when trying to approve BPA Release or PR with destination_type = SHOP FLOOR.

Error = Budget account on the document cannot be blank when Encumbrance is enabled on distribution 1 of line 2.


The patch 17866951:R12.PO.B upgraded the POXVDCKB.pls version to 120.64.12010000.142 but upgraded version is the cause of this issue.

This error has been fixed POXVDCKB.pls version 120.64.12010000.121 or higher.
However fixed logic is missed in POXVDCKB.pls version 120.64.12010000.142 so already fixed error is occurring again in the higher version.

The original issue and solution are explained in the following note and bug:

<Note 1601867.1>: Blank Budget Account After Adding A Requisition Line Made By Move Transaction For OSP
<Bug 17182012>: BLANK BUDGET ACCOUNT AFTER ADDING A REQUISITION LINE MADE BY MOVE TRANSACTION FO


Cause

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