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R12: Updating Wrong Expenditure Item Date In AP Invoice Distribution Lines From PO Match (Doc ID 2329983.1)

Last updated on JANUARY 07, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Updating Wrong Expenditure item date in AP Invoice Distribution lines from PO Match

Expenditure item date is not taking Invoice GL date for PO Match Invoices since PA: Default Expenditure Item Date for Supplier Cost profile value is Transaction GL Date (INVGLDT) at site level.

EXPECTED BEHAVIOR
-----------------------
Expenditure item date in AP Invoice Distribution lines from PO Match same as GL Date

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Generate AP Invoice Distribution lines


Cause

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In this Document
Symptoms
Cause
Solution
References


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