R12: PA: Unable To Create Projects Related Invoices Due to Error APP-SQLAP-97087
(Doc ID 2171114.1)
Last updated on OCTOBER 08, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
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:
Unable to pay the suppliers
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