Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Asset Tracking - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Oracle Project Contracts - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 03-Feb-2012***
The Projects Transaction Import fails with these errors:
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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