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Needing help navigating project budget transactions

in Supplier Management 1 comment

We have a client who has tried to bring over the one unpaid invoice from the old owner's vendor to the new owner's vendor through Merge Suppliers function.


They tried the transfer options for 'Unpaid Invoices', 'Purchase Orders and Unpaid Invoices' & 'Purchase Orders and All Invoices', and got an error message saying "You can't merge the Supplier (xxxxxxxxxxx) because it's used in project budget transactions. Error (POZ-2130103)

The PO was raised under a charge account without a project, so wanting to understand why we're seeing this error.

Can you please provide some guidance as to why we might be seeing this error, and where I can look to explore this in the system?

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