Error PA_INVALID_ACCT_DENOM_COST for IR-ISO Transactions (Doc ID 2100087.1)

Last updated on FEBRUARY 10, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version


The Internal order in-transit shipment transactions are failing with following error in pa_transaction_interface_all while doing 'Transaction import'. The error is raised only when the transfer is done across OU which has different currency setup.


ERROR
-----------------------
PA_INVALID_ACCT_DENOM_COST

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Sending OU:   AA ( Org_id 83, Currency:EUR)
Receiving OU: BB (Org_id 86, Currency:CNY)
Project OU :    PP (Org_id 86, Currency:CNY)

1. Create Internal Requisition in with project reference in

ORGANIZATION_ID      OPERATING_UNIT       CURRENCY_CODE
113                              86                                 CNY

2. Create internal sales order from this IR and sales order gets created

ORGANIZATION_ID     OPERATING_UNIT    CURRENCY_CODE
108                              83                             EUR

3. Transact internal sales order.
4. Internal order Intransit shipment transactions gets created and cost this transaction.
5. Cost collect the transaction and perform transaction import.
6. The transaction fails with error PA_INVALID_ACCT_DENOM_COST.

Cause

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