Last updated on APRIL 16, 2015
Applies to:Oracle Fusion Project Costing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
User receives an hold error in Payable Invoice when validating Project related invoice -
The project cost attributes failed business rule and transaction control validations. Review the hold details for more information.
The task is not active as of the expenditure item date
1. Navigate to Payables>Invoices> Create Invoice
2. On the lines, enter Project, Task, Expenditure Item Date, Expenditure Type, Expenditure Organization
3. Validate the Invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms