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Import Purchase Orders Fail For Other Operating Unit (Doc ID 2332974.1)

Last updated on DECEMBER 23, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information 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.



Cause

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In this Document
Symptoms
Cause
Solution
References


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