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R12: AP: Match to Project Related PO, Getting ORA-01403 on AP_Matching_Utils_Pkg.ls_Proj_Exp_Item_Date_Valid (Doc ID 1494424.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Case 1

Match to project related PO, getting the following error:


Case 2

This same error can also occur when matching invoices (belongs to different vendors and OU) to receipts.


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