Error Receiving Amount Based Purchase Order: The Specified Project (nnnnnn) (s) Are Currently Not Chargeable
(Doc ID 1640526.1)
Last updated on JULY 03, 2023
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterOracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.3 version
After the application of <Patch 17862003>:R12.ICX.B there is Error While Receiving some Amount Based Purchase orders tagged to Project.
Steps
The issue can be reproduced at will with the following steps:
In iProcurement form
Receiving / Receive Items page
Search for
Order Number
Select 1 line for requisition
Enter Quantity and save
Get Error Message reported.
Trace shows Internal message = LOC-PROJ NOT CHARGEABLE
Note : In Find Expected Receipts Core Purchasing RCVRCERC form
Search for
Source Type = Supplier
Purchase Order Number
Click on Find button
Get error
APP-PO-14094: No records meet your search criteria
-- This is normal as Amount Based Purchase Orders cannot be transacted in Core Purchasing forms.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |