Import Purchase Orders Fail For Other Operating Unit
(Doc ID 2332974.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to import purchase order for other OUs,
the following error occurs.
ERROR
-----------------------
PO_PDOI_INVALID_CHG_ACCOUNT
PO_PDOI_INVALID_ACCRUAL_ACCT
PO_PDOI_INVALID_VAR_ACCT
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Change the executable method of the program 'Import Standard Purchase Orders' to PL/SQL Stored Procedure,
it's failed to import purchase order for other OUs with error: Generation of Accrual Account failed.
2. Other OU's PO can be imported when the executable method is SQL*PLus.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |