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PAAPINVW - Steps to Customize Project Supplier Invoice Account Generator Workflow (Doc ID 1344854.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Steps to Customize Project Supplier Invoice Account Generator Workflow (PAAPINVW)

Solution

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In this Document
Goal
Solution
 Example 1 - Customizing the workflow with all the constant segment Values.
 Example 2 - Customizing the workflow with one segment value derived from Lookup Set and rest are constant values.
 Example 3 - Customizing the workflow to use the account entered manually in the Invoice Workbench distributions screen.

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