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 SEPTEMBER 10, 2024
Applies to:
Oracle Purchasing - Version 12.2.7 and laterInformation 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 |