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Purchase Order Approval Fails With "Please validate if the Expenditure Organization is valid and is active for the transaction date..." (Exception PA_EXP_ORG_NOT_ACTIVE) (Doc ID 2553905.1)

Last updated on JULY 26, 2022

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Approvals - Req, PO

AME Purchase Order Approval fails. Approver received notification with the error as follows:

Unable To Approve Standard Purchase Order nnnn
To: Approver's name
Sent: 12-Jun-2019 14:08:15
ID 123456

Unable To Approve Standard Purchase Order nnnn

Error: Please validate if the Expenditure Organization is valid and is active for the transaction date and has been assigned the "Project Expenditure/Event Organization" classification.

Please, fix the problem and try approving again from this notification or send the document back to the preparer.

Even though 'Project Expenditure/Event Organization' is assigned however the error still occurs.

Steps to reproduce:
1. Approver goes to the worklist and approves the PO via worklist notification
2. Notification is sent back to approver with the error above

Cause

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In this Document
Symptoms
Cause
Solution
References


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