Last updated on APRIL 06, 2017
Applies to:Oracle Complex Maintenance, Repair, & Overhaul - Version 126.96.36.199 and later
Information in this document applies to any platform.
***Checked for relevance on 06-Apr-2017***
For imported Purchase Order (PO) receipts the following error is received:
You have charged an expenditure item against this task with an expenditure item date that is before the task start date. Please revise the task start date so that it is the same as or earlier than the following expenditure item date: '&EISTARTDATE'.
1. Create a Task with a start date equal to finish date;
2. Create a PO Receipt for this Task;
3. Import the PO Receipt to the Project;
4. Go to the Task form for the created Task and click in the field Trans Start Date or Trans Finish Date
Applied <Patch 6450557>
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