Payables and Cash Management - EBS (MOSC)

MOSC Banner

Has any one encountered the following error?

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

APP-SQLAP-97734: The system cannot generate distributions for line 1 because: The expenditure item date is not within the active dates of the project.

There seems to be some documentation (Doc 2399339.1) on distribution errors, but not necessarily with this type of error. Is cancelling and recreating the invoice the only solution? thanks in advance

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center