R12: PA: How to Overcome Workflow Issues when Making Adjustments in Projects in R12
Last updated on MAY 01, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 01-MAY-2017***
In the Expenditure Inquiry form (PAXTRAPE) users are attempting to adjust (transfer or split) a Supplier Invoice item that originated from Oracle Payables and they get one of the following:
- The error 'FLEXWF-DEFAULT MISSING'.
- Error message: "Values have not been entered for one or more required segments"
- A blank error screen
FND Log Messages generated during the action may show the following:
Start executing PLSQL procedure - PA_ACC_GEN_WF_PKG.AP_INV_ACC_UNDEFINED_RULES
End executing PLSQL procedure - PA_ACC_GEN_WF_PKG.AP_INV_ACC_UNDEFINED_RULES
Start executing PLSQL procedure - FND_FLEX_WORKFLOW_APIS.ABORT_GENERATION
End executing PLSQL procedure - FND_FLEX_WORKFLOW_APIS.ABORT_GENERATION
The dummy Supplier Invoice Account Generator has been customized as required, and this worked in 11i, but is failing in R12.
Invoices can be entered without any account generator errors in Payables.
Upgrade to release R12.
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