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R12: Wrong Expenditure Item Date Populated From PO Match (Doc ID 2039229.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When creating an invoice and matching it to more than 1 line, the additional line causes the decision of

 “The Source Document Expenditure Item Date does not fall in an open PA Period. Do you still want to proceed with matching the Purchase Order? “
to appear, regardless if answer is ‘yes’ or ‘No’ at this point, the subsequent match is picking up the wrong expenditure date.


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