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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 NOVEMBER 07, 2021

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information 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
-----------------------
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
-----------------------
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


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