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Purchase Order Distribution - Validates Closed or Cancelled Line "The Expenditure Item Date Is Not Within The Active Dates Of The Task" (Doc ID 2333938.1)

Last updated on AUGUST 10, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 and 12.2 version, Purchase Order

 When approval is invoked on a Purchase Order, it is validating the project information on a closed or cancelled Purchase Order line.

Error: The expenditure item date is not within the active dates of the task

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Log into EBS > Purchasing Responsibility
2. Go to PO form and query specific Purchase Order.
3. Approve the purchase order - error is encountered.


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