Purchasing Document Open Interface (PDOI) Ignores the Value Passed for ACCRUE_ON_RECEIPT_FLAG
(Doc ID 2035389.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchasing Processes
When attempting to import purchase using the Purchasing Document Open Interface (PDOI), the following error occurs:
Error: Destination Type (Value = EXPENSE) is not a valid destination type.
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.
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