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R12: AP: Open Interface Invoice Error The Expenditure Type Is Not Active On The Expenditure Item Date (Doc ID 2552339.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Open interface Invoice shows error "The Expenditure Type Is Not Active On The Expenditure Item Date" when clicked on generated distributions for a freight line for a PO matched invoice.
 

Solution

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In this Document
Goal
Solution


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