Last updated on MARCH 08, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
For a dispatched status PO, say, if there are 4 lines, line 1, 3 and 4 are fully received and closed, line 2 still is open due to partial received. When I try to edit the accounting stream on line 2, the system checks the all 4 lines’ chart of account error. And give me an error message on the line that has been closed (line 1)
Error:-The status of 'Closed' for Project X and activity X prevents additional transactions (9000, 121)
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