When AutoCreate Purchase Order With An Requisition From The EAM Work Order, Error: PO_Budget_NOT_NULL

(Doc ID 2175280.1)

Last updated on JULY 03, 2018

Applies to:

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.

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms