My Oracle Support Banner

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

Last updated on JANUARY 26, 2018

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

To view full details, sign in with your My Oracle Support account.

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


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.
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.