Projects Transaction Import fails (for Asset Transaction) with PA_TOO_MANY_ORGN (Doc ID 444810.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Asset Tracking - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Oracle Project Contracts - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 03-Feb-2012***


Symptoms

The Projects Transaction Import fails with these errors:

PA_TOO_MANY_ORGN The organization exists in more than one business group.

PA_TOO_MANY_ORGN The user has not specified business group name

 

Steps to Reproduce


1. Navigate to Transactions -> Miscellaneous Transaction using the Inventory responsibility.
2. Enter a transaction with these values:

    Type = eIB Miscellaneous Issue to Project

    The cost manager will pick it up and transfer the transaction to the PA Transaction Import table.

3. Navigate to Projects > Expenditures > Transaction Import > Import Transactions using the Project Super User.

4. Enter Transaction Source = CSE_INV_ISSUE and submit the request.

   The report file lists the errors.

Cause

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