Purchasing Document Open Interface (PDOI) Ignores the Value Passed for ACCRUE_ON_RECEIPT_FLAG (Doc ID 2035389.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Purchasing Processes

When attempting to import purchase using the Purchasing Document Open Interface (PDOI), the following error occurs:

ERROR
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Error: Destination Type (Value = EXPENSE) is not a valid destination type.

STEPS
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The issue can be reproduced at will with the following steps:

1. Populate the interface table data.
    Lines have inventory item mentioned and item inventory item flag is Y and stockable = Y.
    In interface the destination type = Expense, accrue_on_receipt_flag = N.

2. Run the import program.

Expect to import an expense purchase order with accrue on receipt = No.

Cause

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