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Expenditure Item Date

Discussion in 'Oracle Projects' started by niranjan141, Jan 24, 2014.

  1. niranjan141

    niranjan141 Active Member

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    I have an issue with the expenditure item date concept and below are the details:

    Instance: 11.5.10

    We created a PO in 01-Dec-2013 and entered all the details like Project, Task, and Expenditure Item Date.

    We matched the PO to an Invoice in 22-Jan-2014 (Dec-13 period was closed) and in the Invoice Distributions, we could see the past expenditure date as 01-Dec-2013. However we can change the expenditure item date in the invoice workbench.

    But is there any way / profile option which will drive how the AP invoice picks up the expenditure item date. Supposedly defaulted to the current open PA period.

    In R12 we have profile option PA: Default Expenditure Item Date for Supplier Cost which will drive the date

    Request you to help me in understanding the above pointers.