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

Last updated on JULY 14, 2020

Applies to:

Oracle Asset Tracking - Version to [Release 11.5]
Oracle Project Contracts - Version to [Release 11.5.10]
Information in this document applies to any platform.


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.




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