• R12


    In this Document

      Symptoms
      Cause
      Solution
      Still Have Questions?
      References


    APPLIES TO:

    Oracle Trading Community - Version 12.1.1 and later
    Information in this document applies to any platform.
    ***Checked for Relevance 2-Jul-2013***

    SYMPTOMS

    In R12.1.1, run

    hz_cust_account_site_v2pub.create_cust_acct_site

     and receive the following error message:

    "ERROR-Unable to process your transaction. The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.

    The parameter for context used are from a valid Receivables responsibility and was tested with receivables API without problems. Now we are trying to create and update customers with TCA API, test with hz_cust_account_v2pub.create_cust_account API are fine, now tests with hz_cust_account_site_v2pub.create_cust_acct_site shows error because is not possible to validate org_id."

    Steps to reproduce:

    1. Execute the following to set the org_id:

    FND_GLOBAL.APPS_INITIALIZE(user_id, repsp_id, reps_app_id);
    mo_global.set_policy_context('S', org_id);

    2. Execute the following procedure:

    p_cust_acct_site_rec.cust_account_id := 5050;
    p_cust_acct_site_rec.party_site_id := 16051;
    p_cust_acct_site_rec.created_by_module := 'SISTEMAS_POST';
    p_cust_acct_site_rec.application_id := 222;
    p_cust_acct_site_rec.status := 'A';
    p_cust_acct_site_rec.org_id := 82;

    hz_cust_account_site_v2pub.create_cust_acct_site 
    ( p_init_msg_list => FND_API.G_TRUE,
    p_cust_acct_site_rec => p_cust_acct_site_rec,
    x_cust_acct_site_id => p_cust_acct_site_id,
    x_return_status => p_return_status,
    x_msg_count => p_msg_count,
    x_msg_data => p_msg_data
    );

     

    CAUSE

    Org context is not properly set.

    SOLUTION

    To implement the solution, please execute the following steps:

    1) Set the org context as follows:

    Use the following queries to find responsibility id and user id:

    a. Query to find responsibility id

    select responsibility_id,responsibility_name
    from fnd_responsibility_vl
    where application_id = 222
    and responsibility_name like '%&responsibility_name%';

     
    b. Query to find user id

    select user_id,user_name
    from fnd_user
    where user_name = '&user_name';

     
    For example:
    if resp_id = 50559 and user_id = 1318, then execute the following:

    fnd_global.apps_initialize(user_id => 1318, resp_id => 50559, resp_appl_id => 222 );
    mo_global.set_policy_context('S',<your_org_id>);

     
    2) Run the API.

    Still Have Questions?

     

    To discuss this information further with Oracle experts and industry peers, we encourage you to review, join or start a discussion in the My Oracle Support Receivables Community.

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  • 原文地址:https://www.cnblogs.com/wanghang/p/6299198.html
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