Incorrect Resulting Values When PDOI Triggers Account Generator Line Att1 To Line Att15 (Doc ID 1955443.1)

Last updated on APRIL 22, 2016

Applies to:

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

Symptoms

Import Standards Purchase Orders - The purchasing line attributes from attribute2 till attribute14 are having incorrect values when passed to the account generator because attribute1 is
being passed for all the line attributes in the account generator. 



PO Line attributes populated in the purchasing open interface tables. 
LINE_ATTRIBUTE1= 950
LINE_ATTRIBUTE2=13953
LINE_ATTRIBUTE3=Cap- Bldg Imprvmnts
LINE_ATTRIBUTE4=8977
LINE_ATTRIBUTE6=2858


PO Line attributes showing in the Workflow when running wfstatus.sql for the account generator. 
LINE_ATT1 950
LINE_ATT10 950
LINE_ATT11 950
LINE_ATT12 950
LINE_ATT13 950
LINE_ATT14 950
LINE_ATT15
LINE_ATT2 950
LINE_ATT3 950
LINE_ATT4 950
LINE_ATT5 950
LINE_ATT6 950
LINE_ATT7 950
LINE_ATT8 950
LINE_ATT9 950

Cause

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