R12: When Matching Project Supplier Invoice With PO Receive Error PA_PO_MATCH_TXN_DATE_INVALID

(Doc ID 2234175.1)

Last updated on FEBRUARY 15, 2017

Applies to:

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


When a supplier invoice is matched to a purchase order the profile option PA:Default Expenditure Item Date for Supplier Cost is set to Transaction Date, and the expenditure type is inactive on the
invoice transaction date, the message  'PA_PO_MATCH_TXN_DATE_INVALID' appears and the user is given an option to match to the source document expenditure item date.


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