Supplier Cost Not Getting Interfaced To Project After AP Change Expenditure Date (Doc ID 2261819.1)

Last updated on MAY 03, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Supplier Cost not getting interfaced to Projects

Interface Supplier Cost process is rejecting the invoice
ERROR:

   "Item date is not within active project dates"

Supplier Cost where cost is not getting interfaced to Project due to “Expenditure_Item_Date” On PO
The expenditure-item-date is correct but not on AP, there is a mis-match that’s causing issue.

Per Business: Project Start Date (They cannot update as its contract violation)
    Project1 – project start date 1-May-16
    Project1 – project start date 20-Sep-16

mismatch in the expenditure Item date in invoice lines and distributions

 - Expenditure Item date in invoice lines and distributions should be same




Changes

 Datafix was done in AP to modify the expenditure date

Cause

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