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R12:AP: Payables Allows An Invoice To Be Matched To PO With An Expenditure Item Date That Is Outside The Active Period. (Doc ID 2393935.1)

Last updated on NOVEMBER 02, 2022

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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