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 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?
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