My Oracle Support Banner

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 NOVEMBER 07, 2018

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"


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.