R12 - Error 'Unable to process your transaction. The operating unit is either invalid or it cannot b

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In this Document

APPLIES TO:

SYMPTOMS

In R12.1.1, run

 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:

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

 
b. Query to find user id

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

 
2) Run the API.

Still Have Questions?

R12 - Error 'Unable to process your transaction. The operating unit is either invalid or it cannot b

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原文地址：http://blog.csdn.net/cai_xingyun/article/details/39737359