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 DECEMBER 15, 2016

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:

Error message
----------------------
PA_PO_MATCH_GL_DATE_ERR (REASON1=The expenditure type is not active on the Transaction GL Date.) (REASON2= )


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms