APP-PJM-58060 When Receiving Project Related POs (Doc ID 834743.1)

Last updated on FEBRUARY 05, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10 to 11.5.10.CU2 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI


Symptoms

When attempting to receive a PO related to a project, the following error occurs even though the related project is open and valid.

ERROR
----------
APP-PJM-58060 the Specified Project (XXX) is not Chargeable. Please enter another .

Steps To Reproduce
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1. Purchasing super user: Create PO with Project reference and approve
2. Receive the PO

Cause

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