Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why does the R12 "Invoice Workbench" form (APXINWKB) error out when creating transactions where the associated project status is "Pending Close"? This did not happen in R11i.
The FND Debug log shows the corresponding error:
The project status does not allow creation of new transactions. :Error in PA VALIDATE TRANSACTION"
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