EXPENDITURE ORGANIZATION INCORRECT WHEN INTERFACING IPV'S FROM PJM TO PA ERROR 'PA_EXP_ORG_NOT_ACTIVE' (Doc ID 805294.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Project Manufacturing - Version 11.5.10.2 and later
Information in this document applies to any platform.
.

Symptoms

On 11.5.10.2 in Production:
Find expenditure organization incorrect when interfacing IPV's from PJM to PA:

When IPV's initiated in AP are transferred to PA via 'Invoice Charges' function in PJM, the
interface is successful, however when 'Import Transactions' is run an error occurs
'PA_EXP_ORG_NOT_ACTIVE'. The inventory organization is assigned to the expenditure, not the
expenditure owning organization. Although the error is accurate the organization is not.

ERROR

'PA_EXP_ORG_NOT_ACTIVE'. The inventory organization is assigned to the expenditure, not the
expenditure owning organization.



STEPS
---------
The issue can be reproduced at will with the following steps:
1. AP: Match and enter AP invoice for amount less than receipt
2. AP: Validate and account in AP
3. PJM: Control > Transfer to Cost Projects > Invoice Charges
4. PA (or PJM): Expenditures >Transaction Import> Transaction Import

.

Cause

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