Purchase Order Import Fails Due To Project Expenditure Organization Derivation Error - PJC_EXP_ORG_INVALID
(Doc ID 2007616.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Oracle Fusion Purchasing - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Information in this document applies to any platform.
On : 188.8.131.52.0 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
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.
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.
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
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