R12 PO Funds Check Error: Not Able To Derive PA Date
(Doc ID 2376654.1)
Last updated on JANUARY 24, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
While creating a Purchase Order Project related with Funds Check enabled, the following error is displayed:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document