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.
The invoice workbench does not validate the expenditure_item_date when matching an invoice to a purchase order.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!