R12.PA:PAAPINVW : While Changing the AP Invoice Distribution Account For Project Invoice, Pops-up Note Message # APP-SQLAP-97072
(Doc ID 3033519.1)
Last updated on JULY 08, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to Change the AP Invoice Distribution Account details
the following note pops-up.
new information, Projects will rebuild the distribution accounts and overwrite existing accounting information
for your distribution lines. Please update your distribution accounting information, if necessary.
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility > Invoice Workbench > Invoices
2. Query for batch name > give batch name and click on invoices
3. Create a new invoice number as any new number and click on distributions.
4. Then Change the Account details ex. From XX.XXXX.XXX.XXXX To YY.YYYY.YYY.YYYYY.
5. Enter all the Project details.
6. When click on save its pop-up the Note
Changes
NA
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |