R12 PAAPINVW - Project Supplier Invoice Account Generator Does Not Build Project Charge Account
(Doc ID 1546033.1)
Last updated on NOVEMBER 08, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation 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:
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |