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R12: How To Resolve Projects Import Transactions With Rejection "INVALID_END_DATE" ? (Doc ID 2622963.1)

Last updated on DECEMBER 30, 2020

Applies to:

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


Transactions are uploading into Projects via WebADI.
Many are rejected with rejection reason "Invalid Ending Date".

All have:
Expenditure Item Date = 16-OCT-2019
Expenditure Ending Date = 17-OCT-2019

How to fix this rejection?


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