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What is the possible root cause for a work order having "The expenditure type doesn't exist." error?
Summary:
Expenditure type is existing in the system. Error encountered upon OSP operation since no purchase details were retrieved from PR but there is a PR quantity generated.
Content (required):
Project details of the work order is coming from PR, which has the complete details including the expenditure type.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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