Expense Receipt Error: "APP-PJM-58060: The specified project (XXXX) is currently not chargeable. Please enter another" (Doc ID 3043061.1)

Last updated on AUGUST 27, 2024

Applies to:

Oracle Inventory Management - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

While Receiving an Expense receipt of Direct Delivery, below error is faced:

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

Issue can be reproduced by following the below steps:
1. Go to Purchasing responsibility
2. Navigate to Receiving -> Receipts
3. Perform Receipt and form will show the above mentioned error

Changes

Cause

	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.