R12:AP: Payables Allows An Invoice To Be Matched To PO With An Expenditure Item Date That Is Outside The Active Period.
Last updated on MAY 07, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When creating a Project related invoice, why does Payables allow a Match to PO with an Expenditure Item Date that is outside the active period?
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