When AutoCreate Purchase Order With An Requisition From The EAM Work Order, Error: PO_Budget_NOT_NULL
(Doc ID 2175280.1)
Last updated on FEBRUARY 26, 2019
Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version,
When attempting to approve Purchase Order with an Requisition from the Enterprise Asset Management (EAM) Work Order,
the following error occurs.
PO_Budget_NOT_NULL on distribution 1 of shipment 1 of line 1.
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Create a Work Order (WO)
2. Create a Requisition (Associated with the WO)
3. Create a Purchase Order
4. Click to Approve the PO
See the error.
Upgrade from Release 12.0.6 to R12.2.4
Requisitions created in the R12.0.6 do not have the field budget_accounting_id in the table PO_REQ_DISTRIBUTION_ALL
In R12.2.4 this field is required.
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