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Cross Validation Rule Error Message Does Not Appear In IProc (Doc ID 2629434.1)

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle iProcurement - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, Version 12.2

ACTUAL BEHAVIOR
In 12.1.3, when creating a requisition from a catalog item, if the GL code combination generated violates a cross validation rule (CVR),

The error message defined for the CVR is displayed so that the requisitioner knows exactly which CVR is being violated, and what is wrong with the code combination generated.

In 12.2.8, a generic 'Charge account in invalid' message is displayed. The error message that is defined for the CVR being violated is not displayed.

The requisitioner therefore does not know what is wrong with the code combination that has been generated.


EXPECTED BEHAVIOR
The proper error should be displayed.

STEPS TO  REPRODUCE
The issue can be reproduced at will with the following steps:
1. Cross Validation rules exist.
2. User has a default charge account set.
3. Expense account rules are setup so at to adjust the final account created
4. Final account does not meet cross validation rules that are setup, and so error occurs -
    However it is not showing the message from the cross validation rule.

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, error given is not intuitive and the user has no idea what is the problem.
The users are able to login and access the application - this is working.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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