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 15, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How can user amend the quantity on a PO receipt when the following message is received:
"The specified Project are currently not chargeable"
Solution
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In this Document
Goal |
Solution |