PAAPINVW - Cannot Modify the Project Supplier Invoice Account Generator
Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 18.104.22.168 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
PAAPINVW - Project Supplier Invoice Account Generator cannot be modified and shows the file is read only.
How do we modify the account generator?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms