My Oracle Support Banner

R12: How to Resolve Supplier Invoice Error, "APP-SQLAP-97087: The Expenditure Item Date and GL Date Must Be Within An Open or Future Oracle Project Period" ? (Doc ID 2507489.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Contracts - Version 12.1.3 and later
Information in this document applies to any platform.


 How to resolve supplier invoice error, "APP-SQLAP-97087: The expenditure item date and GL date must be within an open or future Oracle Project 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.