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 APRIL 09, 2024

Applies to:

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

Goal

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" ?

Solution

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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