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