R11 R12 Overriding Project Supplier Invoice Account Generation Workflow CCID With User Entered Account
(Doc ID 360757.1)
Last updated on FEBRUARY 09, 2019
Applies to:Oracle Payables - Version 11.5.9 and later
Oracle Project Costing - Version 11.5.9 and later
Information in this document applies to any platform.
The profile option PA: Allow Override of PA Distributions in AP/PO is enabled so that users may manually enter the account combination on their invoice distributions.
- You create a supplier invoice in the Payables Invoice Workbench form, filling in all the information for invoice header (and lines if on Release 12)
- Click on the distributions button.
- Enter the amount, then the account.
- Enter the project number, task number, expenditure type, expenditure organization, and expenditure date.
- Save the invoice.
When you click on Save the user-entered account is overwritten with the account generated by the Supplier Invoice Account Generator, and this value is saved on the distribution rather than the value entered by the user.
The goal is to have the manually entered account be saved to the invoice and not be overwritten.
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