Projects - EBS (MOSC)

MOSC Banner

APP-PO-14040

edited Aug 28, 2018 7:02AM in Projects - EBS (MOSC) 3 commentsAnswered ✓

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

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center