R12: PA: How to Overcome Workflow Issues when Making Adjustments in Projects in R12 (Doc ID 1350044.1)

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***

Symptoms

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:

 

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.

Changes

Upgrade to release R12.

Cause

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