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What is the possible root cause for a work order having "The expenditure type doesn't exist." error?

Received Response


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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