R12: Grants Accounting: Payables Quick Match Does Not Perform Validation On Award Start and End Dates verses Expenditure Item Date
(Doc ID 2123532.1)
Last updated on MARCH 08, 2017
Oracle Grants Accounting - Version 12.1.3 and later Information in this document applies to any platform.
Payables Quick Match Does Not Perform Validation On AP Transaction Expenditure item dates verses Award start and end dates. They transactions will process through and fail on the PRC Interface Supplier Costs
With profile option: PA: Default Expenditure Item Date set at Transaction Date
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