R12: Error When Entering With Project Information Into Supplier Invoice: APP-SQLAP-10000: PA FLEXWF-DEFAULT MISSING (Doc ID 1952775.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

When attempting to enter AP supplier invoices with project/task information,
the following error occurs when saving the supplier invoice:

ERROR
-----------------------
“APP-SQLAP-10000: PA FLEXWF-DEFAULT MISSING occurred in APXINWKB
with parameters (Project_Id = 16001, Task_Id = 22001,
Exp_Type = SUPPLIER INVOICED MATERIAL, Exp_Org_Id = 1543,
Billable_Flag = Y)
while performing the following operation:
Calling PA ap_inv_generate_account”.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Manager > Invoice > Enter > Invoice.
2. Enter with project data into invoice distributions.
3. When trying to save, the error message below is displayed:

“APP-SQLAP-10000: PA FLEXWF-DEFAULT MISSING occurred in APXINWKB
with parameters (Project_Id = 16001, Task_Id = 22001,
Exp_Type = SUPPLIER INVOICED MATERIAL, Exp_Org_Id = 1543,
Billable_Flag = Y)
while performing the following operation:
Calling PA ap_inv_generate_account”.



Cause

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