Not Able to Create or Update Purchase Orders Using BSO Web Service Due to Error " Operating Unit (OrgId) XXX is Invalid" (Doc ID 2024710.1)

Last updated on OCTOBER 06, 2015

Applies to:

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

Symptoms

When attempting to create a Standard Purchase Order using Web Services for a specific Operating unit, the following error occurs:

 

Steps to reproduce:
1. Load the XML payload to create the Purchase Order
2. Error occurs

 

This issue could also occur  while invoking Purchase Order Service BSO (Integrated SOA Gateway) through SOA.

Error code: PO_ADD_EXCEPTIONS_INVALID_ATTR
Error message: HEADER , Operating Unit (OrgId) XXX is invalid. Please provide a valid value


Steps to reproduce:
1. Invoking Purchase Order Service BSO (Integrated SOA Gateway) through SOA.

Cause

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