My Oracle Support Banner

Project Supplier Invoice Account Generator workflow not running (Doc ID 274498.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Project Costing - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Symptoms

The seeded Project Supplier Invoice Account Generator workflow is installed.  But when the Project and Task is entered on an invoice the expected error message

"Failure Message = FLEXWF-DEFAULT MISSING: The default workflow for the Oracle Payables account function Project Supplier Invoice Charge Account has not been customised. Please replace the dummy function in the default process for account generation by your own account generation method."
does not appear.

 

It appears that the workflow is not being run.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.