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PJC: Payable Invoice In Error - The task is not active as of the expenditure item date (Doc ID 2000139.1)

Last updated on SEPTEMBER 29, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Information in this document applies to any platform.


User receives an hold error in Payable Invoice when validating Project related invoice -

Reported Error
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

Replication Steps
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.


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