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 laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Purchasing Processes
ACTUAL BEHAVIOR
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Import standard purchase order is not validating balancing segment even though it is not part of ledger.
EXPECTED BEHAVIOR
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It should validate balancing segment while importing purchase order.
STEPS
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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
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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 |