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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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