Updating Wrong Expenditure Item Date In AP Invoice Distribution Lines From PO Match

(Doc ID 2329983.1)

Last updated on DECEMBER 11, 2017

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

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


Changes

 

Cause

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