PAXTRAPE - ITEM_EXPENDITURE_DATE Defaults From PO Distribution Within Accounts Payable (Doc ID 165156.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 08-Sep-2014***

Symptoms

In 11.5.10.2, the expenditure item date on supplier invoices defaults from the purchase order distribution expenditure item date.

This can cause incorrect reporting, burdening, revenue recognition, etc. when the processing of the purchase order, payables invoice, and interface to Projects/Grants Accounting occur in different periods. 

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