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.
- 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document