My Oracle Support Banner

Copy Document With Project Info Is Populating Expenditure Date (Doc ID 266184.1)

Last updated on JANUARY 21, 2020

Applies to:

Oracle Purchasing - Version 11.5.9 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.

Symptoms

 When copying from a prior document, the Expenditure date is populated with the old
document Expenditure date. If the project has been closed, this will still allow
the PO to pass through the process with no error.

Project Expenditure Date should be blanked out or null, should not be copied from the prior purchase order. Just this field is not clearing out. The rest of the information on the form is correct.

Changes

 

Cause

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

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.