Community,
We got below error when doing purchase order receiving. it is a no-part, and it is associated with a project activity.
the project does not have any budget control. where else we can find the budget control in the system, in other words, how we could resolve this issue? Thank you.
Hi
Did you check whether the Budget control is on for this project:
If it is enabled, RMB select enable/disable budget control and then check.
We do check this option already. It is not enabled. We just realized multiple data issues after we upgrade to Oracle 19C. normally we asked user to sign off and sign in again, it will resolve the issue.
Thank you.
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