Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
A PO Receipt is created with a future date of 20-Sep-2014. The PO is imported to Projects using the PRC: Interface Supplier Costs process and is assigned a PA and GL period that is prior to the expenditure item
Transaction Source: PO RECEIPT
Expenditure Item Date: 13-Aug-2014
The PA_COST_DISTRIBUTION_LINES_ALL table
This then causes issues when they are running the burden process as the items are rejected with NO_PA_DATE as the expenditures are dated in the future.
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