Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 08-Sep-2014***
In 188.8.131.52, 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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