My Oracle Support Banner

R11i: PA: PO: Requisition Import Exceptions From Project Management Deliverables (Doc ID 880036.1)

Last updated on MARCH 28, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10 [Release 11.5]
Oracle Project Planning and Control - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

While working with Deliverables and actions to begin purchase order from Project Management we receive exceptions.
The requisition import process (PO module) is rejecting the procurement defined in the
Deliverable from Project Management.
Our problem is when we want to create a requisition deliverable as CATEGORY only without an ITEM.
We receive an error during the Requisition Import:
  

  

Reproduction steps:

1) Assign a deliverable for the tasks
2) Create an action
3) complete all the information (destination type is EXPENSE)
4) click on Ready to Procure
4) save and apply
5) publish the Workplan
6) click on Initiate Procure in the Deliverable
7) Run Requisition Import
8) Run Requisition Import Exceptions Report

The flow is working well utilizing an item and destination type of Expense.
The problem is when the user creates a requisition with Category type.

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.