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.


Supplier Cost not getting interfaced to Projects

Interface Supplier Cost process is rejecting the invoice

   "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


 Datafix was done in AP to modify the expenditure date


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