Last updated on MARCH 24, 2016
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.
- AP invoices accounting Workflow does not update the distribution account after updating project information.
- When updating the project information for a line that initially was not a project related line the system does not update the invoice account distribution.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms