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AP invoice validation for invoice with an expenditure item date after the project end date

edited Jul 25, 2019 1:37PM in Project Management 1 comment

Summary

Is there a setting on a project or task that allows training cost (AP invoices) after the project ends

Content

Is there a setting on a project or task that allows training cost (AP invoices) after the project ends

 

We received the following error message on an AP invoice:

“The expenditure item date is outside the project dates. Update the project start and finish dates or the expenditure item date of the transaction”


Options are to extend the end date of the project to the expenditure item end date.

Any other options or Oracle project settings?

 

 

 

Version

Oracle Cloud Financials 19B

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