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Error APP-PJM-58060 The Specified Project Is Currently Not Chargeable, When Correct and Return (Doc ID 1643656.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On 12.1.3, Correction or Return form:

Purchase Order (PO) is created in one Operating Unit (OU) and received in another. 

Now the user is unable to Correct or Return the receipt without getting error message :

APP-PJM-58060: The specified project is currently not chargeable

The issue can be reproduced at will with the following steps:
   1. Create PO in OU1, the Ship-To Org is in OU2
   2. Receive the PO
   3. Go to Correction or Return form, query the PO and try to do a negative Correction




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