My Oracle Support Banner

Received Error–The Status of “Closed” for Project Xxxxxx Prevents Additional transactions(9000,419), When Creating a Change to a Procurement Contract With Closed Project. (Doc ID 2726872.1)

Last updated on NOVEMBER 19, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Received below error when Creating a Change to a Procurement Contract with closed project.


The issue can be reproduced at will with the following steps:

1) Create a Procurement contract with 2 voucher distribution  lines with two projects
2) Enable status control for projects .
3) Set control action as rejected for COM in projects
4) Close project
5) Open contract and Try to change account or any field on voucher distribution  and click ok.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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.