My Oracle Support Banner

PAXTRAPE: Transfer Expenditure Items Between Projects Errors: The expenditure item date is not within the active dates of the project (Doc ID 2931591.1)

Last updated on APRIL 10, 2023

Applies to:

Oracle Project Costing - Version 12.0.0 and later
Oracle Teleservice - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Form:PAXTRAPE.FMB - Expenditure Inquiry


Expenditure Items transfer from one project to another throws error in the form:


The expenditure item date is not within the active dates of the project

Cause: All expenditure items charged to a project must fall within the active dates of the project

Action: If you wish to charge against this project for this date, change the expenditure item date to a date within the project start and end dates, or change the project's start or end date to include the expenditure item date





  1. Projects Costing Responsibility > Expenditures > Project
  2. Query for the source project to transfer from
  3. Select the item to be transferred > Tools > Transfer
  4. Select the target project and task where the expenditure item will transfer
  5. Acknowledge with Yes the message on the screen (Do you want to continue the adjust action? No/Yes)
  6. See the form displays error




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.