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