R12 Project Supplier Invoice Account Generation Workflow - attribute 'fnd_flex_applid' does not exist

(Doc ID 1252887.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench
PAAPINVW - Project Supplier Invoice Account Generation

***Checked for relevance on 12-May-2015***


The  Project Information is entered on insert invoice lines.
     - Then, when the button distribution is pressed , there is the error :
        APP-SQLAP-97734 :  The system cannot generate distributions for line 1 because : An error occurred during the account generation
     - And, in the workflow monitor, there is the error :
        3103: attribute 'fnd_flex_applid' does not exist.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms