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Program CTO Purchase Price Calculation Does Not Roll up the Purchase Price of a CTO Buy Item (Doc ID 2323305.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Purchasing - Version 12.2 and later
Oracle Configure to Order - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

 “CTO Purchase Price Calculation” program does not rollup the purchase price based on the Blanket Agreement price

STEPS TO REPRODUCE:

1.Using responsibility Order Management Super User;
2.Navigate to Reports> Run> Single Requests
3.Submit program: CTO Purchase Price Calculation
4.Purchase price is not rollup based on the Blanket Agreement price

From FND debug log file we can see error PO API is throwing a no data found exception:

po.plsql.PO_AUTOSOURCE_SV.document_sourcing.060 Looking at ASLs for Sourcing
po.plsql.po_message_s.get_functional_currency_code.001.EXCEPTION ;SQLERRM =
ORA-01403: no data found
po.plsql.PO_AUTOSOURCE_SV.get_document_from_asl.050.EXCEPTION ;SQLERRM =
ORA-01403: no data found
po.plsql.po_message_s.Get_Document_FROM_ASL.050.EXCEPTION ;SQLERRM =
ORA-01403: no data found

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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