Last updated on AUGUST 25, 2016
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase to Pay Flow
Following the application of patch 17839156, the Expenditure Item Date is not validated on Requisitions.
Delta.6 has been applied. As part of this patch a change has been made to the functionality so that on Requisitions Expenditure the Item Date is no longer validated against the latest open/future period end date. This change is detailed in Functional Impact Document as part of patch 17640440.
The change is unacceptacle as it will mean that a significant number of receipts/invoice variances will not interface as the expenditure item date is in the future. The profile option PA: Default Expenditure Item Date for Supplier Cost is not used for validating task start/completion dates and nor is the receipt/variance validated against the tasks either, so again the receipts will not interface.
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