For PO With Project Information, Expenditure Item Date For Open Period Is Not Correclty Validated
(Doc ID 2715108.1)
Last updated on SEPTEMBER 28, 2020
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Projects, the profile option PA: Validate Expenditure Item Date for Open Period is set to Requisitions and Purchase Orders and the expenditure item date is entered in a closed period in Purchasing.
The system still allows this to occur even with this profile option set correctly.
Due to this issue, users can enter purchase order/requisition for a closed period.
The expectation is that the user will receive error when trying to enter an expenditure item date on the PO/Requisition that is in a closed period.
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