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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 27, 2018

Applies to:

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


On : 12.2.6 version, Purchasing Processes

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

It should validate balancing segment while importing purchase order.

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

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


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