APXPMTCH form : Expenditure item date issue when Project invoice is matched to po
Hello All.
Following are the Business scenario's
scenario# 1
For an en dated expenditure Type scenario - when AP user tries to match an project invoice to an PO which has end-dated expenditure type the following decision message is prompted
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The validations for Project or Award or Transaction GL Date have failed because of the following reason(s):
&REASON1
&REASON2
The Source Document Expenditure Item Date is also not in an open pa period
Do you still want to default the Source Document Expenditure Item Date to continue with the Purchase Order match action? Yes /No Options
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When we select Yes from the decision box - usually it defaults the PO SOURCE DOCUMENT -expenditure type date