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Error Receiving Amount Based Purchase Order: The Specified Project (nnnnnn) (s) Are Currently Not Chargeable (Doc ID 1640526.1)

Last updated on MARCH 04, 2019

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.

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


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