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

Last updated on JUNE 07, 2021

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 = <PROJECT ID>, Task_Id = <TASK ID>,
Exp_Type = SUPPLIER INVOICED MATERIAL, Exp_Org_Id = <ORG ID>,
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 = <PROJECT ID>, Task_Id = <TASK ID>,
Exp_Type = SUPPLIER INVOICED MATERIAL, Exp_Org_Id = <ORG ID>,
Billable_Flag = Y)
while performing the following operation:
Calling PA ap_inv_generate_account”.




Cause

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In this Document
Symptoms
Cause
Solution
References


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