Purchase Order Import Fails Due To Project Expenditure Organization Derivation Error - PJC_EXP_ORG_INVALID (Doc ID 2007616.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.8.0.0 to 11.1.9.2.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.1.8.0.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.1.8.0.0 version, Manage Purchase Orders-Create Purchase Order

Unable to import PO with Projects distribution using FBDI import.

A workaround is currently being used meaning manually updating the columns
PJC_PROJECT_ID
PJC_TASK_ID
PJC_EXPENDITURE_TYPE_ID
PJC_ORGANIZATION_ID
in PO_DISTRIBUTIONS_INTERFACE Table which were not populated by the template.

Requesting a solution to import this kind of data without applying above workaround.

Creating PO with same data from application UI is working fine.

Error

Import Error report shows below errors:
1)Project information on distribution is not valid. PJC_EXP_ORG_INVALID.
2)The organization is not classified as a project expenditure organization.


Steps

The issue can be reproduced at will with the following steps:
1. Prepare a PO import file with PO_DISTRIBUTION_INTERFACE sheet filled with desired Project distribution data
2. Run the import process
3. Inspect the Import Error report and see the errors


Cause

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