My Oracle Support Banner

R12 PAAPINVW - Project Supplier Invoice Account Generator Does Not Build Project Charge Account (Doc ID 1546033.1)

Last updated on NOVEMBER 09, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When trying to save a project related supplier invoice distribution in the Invoice Workbench the following error occurs:

Fatal Error
Error Stack: -->pa_acc_gen_wf_pkg.ap_inv_generate_account
Error Stage: 20
Error Message: ORA-20002: 3136: Item 'PAAPINVW/#SYNCH' cannot be accessed
while synchronous process in progress.
Additional Information1:
Additional Information2:

Cause

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
Symptoms
Cause
Solution


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