Projects Transaction Import fails (for Asset Transaction) with PA_TOO_MANY_ORGN
Last updated on DECEMBER 19, 2017
Applies to:Oracle Asset Tracking - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Oracle Project Contracts - Version 220.127.116.11 to 18.104.22.168 [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 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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