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PDOI - Import Standard Purchase Order Does Not Validate Legal Entity - Balancing Segment Of A Ledger (Doc ID 2379051.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Purchasing Processes

ACTUAL BEHAVIOR
---------------
Import standard purchase order is not validating balancing segment even though it is not part of ledger.

EXPECTED BEHAVIOR
-----------------------
It should validate balancing segment while importing purchase order.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populate interface tables with inventory item and charge account with BSV from different ledger

 2. Run import standard purchase order

 3. PO gets created with wrong account


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can import standard purchase order with invalid balancing segment.

Cause

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In this Document
Symptoms
Cause
Solution
References


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