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 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:

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In this Document

Symptoms

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