Last updated on MAY 24, 2013
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.
- When matching Invoice to a Purchase Order with Project, Expenditure Type, Organization or Expenditure Date, the source document EI date is not getting defaulted
- Occurs when the validation fails for the date in the profile option PA: Default Expenditure Item Date
- In the AP Match to Purchase Orders screen, check the Match check box, then the message ‘PA_PO_MATCH_DER_DATE_INVALID’ is displayed
- When selecting 'Yes' allows users to continue as normal.
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