R12: Error INVALID_PA_DATE When Trying To Create PO Releases For Never Opened Or Future PA Period

(Doc ID 2356660.1)

Last updated on FEBRUARY 02, 2018

Applies to:

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

Symptoms

In Purchasing module >> Releases form POXPOERL.fmb:


While creating releases, get the following error if PA period related to expenditure item date is not opened and is not future: 

 


The FND log messages shows:

po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.600 x_msg_application = PA
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.700 PA_TRANSACTIONS_PUB.validate_transaction called successfully:
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.700 x_msg_type = E
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.700 x_msg_token1 is null
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.700 x_msg_token2 is null
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.700 x_msg_token3 is null
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.700 x_msg_count is null
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.700 x_msg_data = INVALID_PA_DATE
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.700 x_billable_flag is null
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.730 FND_MESSAGE has been displayed, returning.
po.plsql.PA_DISTRIBUTIONS_C2.VAL_PROJ_INFO.RETURN Return value = FALSE

 

Cause

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