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
Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 188.8.131.52 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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