My Oracle Support Banner

R12 Matching an AP invoice Purchase Order (PO) gives error : PA_PO_MATCH_GL_DATE_ERR (REASON1=The expenditure type is not active on the Transaction GL Date.) (REASON2= ) (Doc ID 1591777.1)

Last updated on NOVEMBER 06, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When matching an AP invoice to a work-related Purchase Order (PO), the following error occurs:

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.