Prior Year Expired Funds PO SLA Accounting Error 'fv.plsql.fvxlaacb.fv_sla_po_processing_pkg.PO_EXTRACT :ORA-20001'
(Doc ID 2818928.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.10 version, Setups
When a requisition is being created in R12.2.10 with Prior Year Expired Fund, requisition SLA accounting is failing with below error.
ERROR
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System Error fv.plsql.fvxlaacb.fv_sla_po_processing_pkg.PO_EXTRACT :ORA-20001:
MESSAGE_CODE MESSAGE_NUM ENCODED_MSG AUDSID
FND_GENERIC_MESSAGE Expired Fund 1000M2019 is used in current year.
FND_GENERIC_MESSAGE System Error fv.plsql.fvxlaacb.fv_sla_po_processing_pkg.PO_EXTRACT :ORA-20001:
STEPS
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The issue can be reproduced at will with the following steps:
1. create a req - will be encumbered for sep 2021
2. for the tax/bet code enter prior year code
3. attempt to approve/reserve and get error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |