R12: PA: Unable To Create Projects Related Invoices Due to Error APP-SQLAP-97087

(Doc ID 2171114.1)

Last updated on JANUARY 23, 2017

Applies to:

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


On : 12.1.3 version, Misc Issues

When attempting to create a supplier invoice, the following error is thrown from the invoice workbench:

APP-SQLAP-97087: The expenditure item date and GL date must be within an open or future Oracle Projects period.

This corresponds to the error message AP_EXP_ITEM_PERIOD.

The issue has the following business impact:
You are unable to pay the suppliers


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