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Project Supplier Invoice Account Generator Workflow not Running (Doc ID 274498.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Project Costing - Version to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


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.


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