PO Funds Check Error: Not Able To Derive PA Date
(Doc ID 2376654.1)
Last updated on SEPTEMBER 18, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
While creating a Purchase Order Project related with Funds Check enabled, the following error is displayed:
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |