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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 MARCH 01, 2019

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.


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