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R12: APXINWKB Error: There Is No Open Or Future PA Period For The Given Expenditure Item Date And GL Date (Doc ID 2617700.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Project Costing - Version 12.2.6 and later
Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

When trying to validate a Payables invoice with project details on it, when the user clicks on the Distribution button, encounters the following error message:

The error is reproducible only in the following context:

- MO: Security profile is set at responsibility level;

- Project related invoice had two lines, but the project details are entered only on one of them. If project details are entered on both lines then there is no issue;

- If the security profile value at responsibility level is removed then there is no issue, even if project details are specified only on one line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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