EXPENDITURE ORGANIZATION INCORRECT WHEN INTERFACING IPV'S FROM PJM TO PA ERROR 'PA_EXP_ORG_NOT_ACTIVE'
(Doc ID 805294.1)
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Project Manufacturing - Version 188.8.131.52 and later
Information in this document applies to any platform.
On 184.108.40.206 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.
expenditure owning organization.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document