Error Receiving Amount Based Purchase Order: The Specified Project (nnnnnn) (s) Are Currently Not Chargeable
(Doc ID 1640526.1)
Last updated on DECEMBER 21, 2020
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
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.
The issue can be reproduced at will with the following steps:
In iProcurement form
Receiving / Receive Items page
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
Source Type = Supplier
Purchase Order Number
Click on Find button
APP-PO-14094: No records meet your search criteria
-- This is normal as Amount Based Purchase Orders cannot be transacted in Core Purchasing forms.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document