R12: AP: The User is Able to Match an Invoice to a Purchase Order Where the Expenditure Item Date Falls Outside the Start and End Date of the Project/Task

(Doc ID 2396725.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

The invoice workbench does not validate the expenditure_item_date when matching an invoice to a purchase order.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms