How To Modify Dummy Function In Project Account Generator Process

(Doc ID 1485325.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 11-JUN-2014***


Unable to create account distributions for project-related Payables Invoices per AP.
The error message requires users to modify and customise the default Project Account Generator workflow but they don't know how to do this or even if it is a job to be performed by a functional consultant.
Can you provide guidance on how to access the default process and how to amend the dummy function with a function that will allow them to enter accountimg distributions against Payables Invoices with project data in?


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