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.

Symptoms

Receiving Form
Query out Purchase Order
Try to do receiving

get error:

"APP-PJM-58060: The specified project (XXX) is currently not chargeable. Please enter another."

Changes

Cause

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In this Document

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