R12: When Matching Project Supplier Invoice With PO Receive Error PA_PO_MATCH_TXN_DATE_INVALID
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms