APP-PO-14040
Added new expenditure type to projects and if I attempt to use the expenditure type on a Purchase Order, I receive an APP-PO-14040 error message. We have about 500 existing expenditure types and they all work fine. We have created a new operating unit and the existing expenditure types work without issue, but if I attempt to use a new expenditure type I run into this issue. Would anyone have any idea as to why this error is occurring? When I first created I got a data error. I fixed the dates and that was resolved. I am not seeing