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R12 Unreserve a Purchase Order Fails with Error APP-PO-14142: PO_SLA_BC_PKG.populate_and_call_bc_report-070: ORA-0000 normal (Doc ID 2284811.1)

Last updated on OCTOBER 29, 2018

Applies to:

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


When trying to unreserve a Project related Purchase Order (PO) the following error appears:

No results found. Perform Funds Check/Reserve to view the results".
APP-PO-14142: PO_SLA_BC_PKG.populate_and_call_bc_report-070: ORA-0000 normal, successful completion.

Also, it has been observed that when this error is generated the PA_BC_PACKETS table is showing the Result Code as F114 (The transaction failed to populate burden cost).


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

1. Purchase responsibility > Purchase order Summary to Purchase order form
2. Query the Purchase Order
3. Try to unreserve the Purchase Order
4. Error occurs


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