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 FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
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