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Projects Cost Validation Failure On Invoice Created From Contingent Worker Expense Report (Doc ID 2378863.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

When attempting to validate invoices created from expense reports
the following error occurs.

ERROR
-----------------------
AP PJC VALIDATION FAILED Projects cost validation failure" hold, The expenditure does not match any task-level inclusive transaction control rule


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an expense report - accounting date is 2/19.2018 expenditure_item_date is 2/19/2018
2. Run Process Expense Reimbursements and Cash Advances.
3. Validate the Invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process expense reports

Cause

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In this Document
Symptoms
Cause
Solution
References


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