R12: How to Amend the Quantity on PO Receipt when it Errors with 'The Specified Project Are Currently Not Chargeable'.

(Doc ID 2149607.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


How can user amend the quantity on a PO receipt when the following message is received:

"The specified Project are currently not chargeable"


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