How To Turn Off The Project Supplier Invoice Account Generate Workflow to Allow Users to Overwrite the Account Code Combination? (Doc ID 201996.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
*** Checked for relevance 18-May-2015 ***


Goal

How Can Users Turn Off The Project Supplier Invoice Account Generate Workflow to Allow Users to Overwrite the Account Code Combination?

Solution

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