PAAPINVW Why Does Project Supplier Invoice Account Generator Workflow Need to Be Configured for Payables Invoices Which Are Matched to a Purchase Order? (Doc ID 2735793.1)

Last updated on APRIL 24, 2024

Applies to:

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

Goal

Why does the Project Supplier Invoice Account Generator Workflow (PAAPINVW) need to be configured for Payables invoices which are matched to a purchase order?

Solution

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

PAAPINVW Why Does Project Supplier Invoice Account Generator Workflow Need to Be Configured for Payables Invoices Which Are Matched to a Purchase Order? (Doc ID 2735793.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!