PAAPINVW - Cannot Modify the Project Supplier Invoice Account Generator

(Doc ID 201900.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 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?




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