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Message PA_PO_MATCH_TXN_DATE_INVALID (REASON1=The project status does not allow creation of new transactions.) (REASON2=) When Attempting to Match Invoice (Doc ID 1557827.1)

Last updated on AUGUST 08, 2014

Applies to:

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

Symptoms

The following message is being received when attempting to match a receipt to an invoice:

PA_PO_MATCH_TXN_DATE_INVALID (REASON1=The project status does not allow creation of new transactions.) (REASON2=)

This message prevents users from matching some PO Receipts

Cause

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In this Document
Symptoms
Cause
Solution
References


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