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R12 Supplier Invoice Account Generator Errors with APP-SQLAP-1000 on Project Related Invoices. (Doc ID 2174582.1)

Last updated on AUGUST 01, 2024

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

Trying the set the workflows for AP Account generator for Projects and it is not kicking the account combinations and throwing error.

ERROR
-----------------------
APP-SQLAP-1000 :cause : An error has occurred during Account Generation
Action: Please remove this record and check the workflow setup for account
generation occurred in APXINWKB


The Supplier Invoice Account Generator using constants completed successfully indicating there was an issue in the account generator setup.

Cause

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In this Document
Symptoms
Cause
Solution
References


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