R12: Purchasing Receiving Corrections: Get Error: "APP-PJM-58060: The specified project (xx) is currently not chargeable. Please enter another."
(Doc ID 2411490.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receiving Functions
For one PO number, a line was not received correctly.
N: PO Super User -> Receiving -> Corrections -> COR org
-User (receiver) tried to un-receive it. However, user only did the first step of un-receiving the delivery, but the delivery was over received.
-Ran ‘Receiving Transaction processor’
-User did not do second step of un-receive the receiving
When trying to correct by un-receive the difference of the incorrect amount -> Save, get error:
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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