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R12: AP: When Attempting To Cancel The Invoice, Getting Error Message "Cannot Enter Date Beyond Project/Task/Award Active Dates" (Doc ID 2990430.1)

Last updated on DECEMBER 04, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.10 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to cancel AP invoice, the following error occurs :

ERROR MESSAGE
--------------------
Cannot enter date beyond Project/Task/Award active dates

The issue can be reproduced at will with the following steps:

1. Navigate to the Payables Responsibility
2. Query the invoice from invoice workbench
3. Try to cancel the invoice
4. Observed below error message
    Cannot enter date beyond Project/Task/Award active dates

Cause

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In this Document
Symptoms
Cause
Solution


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