R12 PAAPINVW - Project Supplier Invoice Account Generator Does Not Build Project Charge Account
Last updated on AUGUST 15, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to save a project related supplier invoice distribution in the Invoice Workbench the following error occurs:
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms