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R12: Error Message PA_PO_MATCH_DER_DATE_INVALID Appears Matching Projects Related Invoice To A PO If Expenditure Item Dates Are In Closed PA Period (Doc ID 1509656.1)

Last updated on OCTOBER 10, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle Projects - Version 12.0.0 and later
Information in this document applies to any platform.




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