Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 25-May-2015***
When attempting to change the promised_date of a Purchase Order using the 'Change PO API' the following error occurs:
Unable to process your transaction. The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.VALIDATE_ORGID_PUB_API, N,ERRNO, -20001, N, REASON, ORA-20001: in Package PO_CHANGE_API1_S Procedure
Steps to reproduce :
1 - Run Change PO API to modify promised_date on an existing Purchase Order
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