Payables and Cash Management - EBS (MOSC)

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Validation failed for the field - Change Reason

EBS database version: 12.1.0.2.0

Hello Good people, I'm encountering the error mentioned above when invoking the API to cancel the order line. The application functions properly for one Operating Unit but fails in the newly configured OU.

Error: Validation failed for the field - Change Reason. The reason for this change is either not provided or invalid. (OBJECT=ORDER LINE).

Any idea what could be causing this?

See below sample code:

-- +---------------------------------------------------------------------+

     -- + Initialize OE API variables                     +

     -- +---------------------------------------------------------------------+

     MO_GLOBAL.INIT ('ONT');

     FND_GLOBAL.APPS_INITIALIZE (G_USER_ID, G_RESP_ID, G_RESP_APPL_ID);

     OE_MSG_PUB.INITIALIZE;

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