R12 Supplier Invoice Account Generator Errors with APP-SQLAP-1000 on Project Related Invoices.
(Doc ID 2174582.1)
Last updated on JUNE 01, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document