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R12: PA: Unable To Create Projects Related Invoices Due to Error APP-SQLAP-97087 (Doc ID 2171114.1)

Last updated on DECEMBER 12, 2023

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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