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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 FEBRUARY 19, 2019

Applies to:

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

Symptoms

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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