My Oracle Support Banner

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




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.