R12 Account Generation Error When Clicking On Distribution Button In Payables Invoice Workbench
(Doc ID 2444541.1)
Last updated on OCTOBER 07, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
Trying to process an AP Invoice, the Project Supplier Invoice Account Generator workflow fails with following on AP Workbench form:
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