Add Accounting Tag On A PO Distribution Error: GetField: Field 'PO_LINE_DISTRIB.BUSINESS_UNIT' not found in scroll level 0. (2,155) FUNCLIB_PM.BUDGET_PERIOD.FieldFormula Name:default_budget_dt (Doc ID 2828324.1)

Last updated on MARCH 20, 2025

Applies to:

Symptoms

Attempting to add an Accounting tag on a PO Distribution results in error:

Steps to Reproduce issue:

1. Set commitment control Default Budget Date to Predecessor Doc Date Default (Navigation:  Setup Financials Supply Chain, Installation Options, Commitment Control)
2. Enable Accounting Tags for Purchasing (Navigation: Setup Financials Supply Chain, Common Definitions, Design Chartfields, Accounting Tags, Tag Registration by Product)
3. Add Purchase Order and Item (Navigation: Purchasing, Purchase Orders, Add/Update POs)
4. Select Line Schedules Link and Distribution Link
5. Enter Accounting Tag results in error.

Cause

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