My Oracle Support Banner

Projects API Package PA_PROJECT_PUB Is Not Validating The Expenditure Date Sourced From Payables AP and Purchase Orders PO (Doc ID 2831835.1)

Last updated on JANUARY 06, 2022

Applies to:

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


The public customizable API package PA_PROJECT_PUB via file PAPMPRPB.pls is not validating the expenditure date with Project dates when expenditures are originated from Payables AP and Purchase Orders PO.

Use PO/AP responsibility
Navigate in PO or AP to create a PO or Invoice using Project related details on distribution line with either of above date situations.

Modify the provided customizable API package PA_PROJECT_PUB to update projects.
Process these project updates with customer calling function and confirm there are no validations that occur when expected for the expenditure dates compared to project dates.

Use Projects responsibility and navigate to Projects form PAXPREPR.fmb to complete a similar project update with standard functionality to receive the expected validation messages per examples provided above.


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

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

In this Document

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