When Entering A PO Receiving, Error APP-PJM-58060 The Specified Project (xxx) Is Currently Not Chargeable
(Doc ID 2759868.1)
Last updated on MARCH 15, 2021
Applies to:Oracle Purchasing - Version 12.2 and later
Oracle Inventory Management - Version 12.2 and later
Information in this document applies to any platform.
Query out Purchase Order
Try to do receiving
"APP-PJM-58060: The specified project (XXX) is currently not chargeable. Please enter another."
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