PAXTRAPE - ITEM_EXPENDITURE_DATE Defaults From PO Distribution Within Accounts Payable

(Doc ID 165156.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Project Costing - Version to [Release 11.5.10]
Information in this document applies to any platform.


In, 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. 




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