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Profile option "Default Expenditure Item Date for Supplier Cost Transactions" - PJC_DEFAULT_EI profile option is set as Transaction Accounting Date (Doc ID 2654285.1)

Last updated on MARCH 31, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Profile option "Default Expenditure Item Date for Supplier Cost Transactions" - PJC_DEFAULT_EI profile option is set as Transaction Accounting Date, With Expenditure Item date in PO is 31-Jan-2020, AP Invoice expenditure date is 01-Oct-2020 and receipt creation date is 24-Nov-2019 and receipt accounting date is 5-Jan-2020

'Accrue at receipt' is checked so cost is transferred from receipt.
Why expenditure item date in project is 31-Jan-2020 it should be receipt accounting date?
 

Solution

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In this Document
Goal
Solution
References


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