Procurement - EBS (MOSC)

MOSC Banner

PO Approval Error

edited Oct 3, 2019 5:04AM in Procurement - EBS (MOSC) 4 commentsAnswered

We are getting the below error while approving the PO from approver. And this error is coming randomly and not for all approvers. All setups verified and searched lot of notes as well but issue still not resolved.

Setups verified are as below.

1. Buyer HR organization is checked and it is classified as Project Expenditure Organization.

2. Project is not end dated and all task are within the Expenditure item date.

Error message is as follows.

Unable To Approve Standard Purchase Order 111792.

Error: Please validate if the Expenditure Organization is valid and is active for the transaction date and has been assigned the "Project Expenditure/Event Organization" classification.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center