My Oracle Support Banner

R12.1/AP: Updating Project Infomation on Invoice Line Doesn't Kick Off Workflow to Update Account on Project Related Distributions (Doc ID 1354141.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Steps to reproduce:
  1. Create an Invoice
  2. Manually populate the accounting flexfield at the distribution level
  3. Save
  4. Requery the invoice
  5. Populate the Project, Task and Expenditure Information at the AP Invoice line level
  6. Save the invoice.
  7. Click on the distribution to and populate the account.
  8. Change the Project information at the line level and expect Workflow to be kicked off to change the code combination at the distribution level.




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

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