APXINWKB - Entering Project-Related Invoice Gets Error The Default Workflow For The Oracle Payables Account function Project Supplier Invoice Charge Account Has Not Been Customized

(Doc ID 151694.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version to 12.2.3 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
*** Checked for currency 11-Jun-2014 ***


In the Payables APXINWKB - Invoice Workbench when users try to enter a project-related invoice users encounter error:

The default workflow for the Oracle Payables account function
Project Supplier Invoice Charge Account has not been customized.



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