Requisition Import Process Throws Exceptions For Project Inventory Item Purchase (Doc ID 850918.1)

Last updated on MAY 16, 2023

Applies to:

Symptoms

You find that running the Import Requisition Process completes successfully but lines end with an exception as listed in the 'Requisition Import Exceptions Report':

Transaction Column Name Error Message
------------ ------------------ ---------------------------------------
282 PROJECT ACCOUNTING Invalid Value for
PROJECT_ACCOUNTING_CONTEXT.

Cause: You entered a invalid value for
PROJECT_ACCOUNTING_CONTEXT or you don't
have the proper installation of PA/PJM
for the Destination Type entered.

Action: Enter a valid value for
PROJECT_ACCOUNTING_CONTEXT (Y,N,Null)
or check for Proper Installation.
For EXPENSE destinations, PA should be
installed and for INVENTORY/SHOP FLOOR
destinations, PJM should be installed.

"If Oracle Projects is installed and PROJECT_ACCOUNTING_CONTEXT is 'Y', then project, task, expenditure type, expenditure item date and expenditure organization must be valid
Cause: The project, task, expenditure type, expenditure item date or expenditure organization that you entered is invalid. These fields are required if the Oracle Projects context is 'Y'.
Action: Enter a valid project, task, expenditure type, expenditure item date and expenditure organization."

Steps To Reproduce:
1. Create Deliverable in Project Contracts
2. Enter Line Information (All purchasing details - Inventory Item, PO Need By Date, Destination- Inventory, Project, Task)
3. Click on 'Initiate Requisition'
4. "Requisition Initiated Successfully" message is displayed
5. Navigate to Purchasing. Run Request : Requisition Import
6. Output: Number of interface lines in error = 1
7. Run Request : Requisition Import Exceptions Report
8. The Report Output displays the errors:

Cause

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