11i:AP:When Modifying Project Related Invoice Distribution Receive APP-SQLAP-97072
(Doc ID 422665.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
APXINWKB.fmb
Symptoms
When attempting to modify the descriptive flexfield values in a project related invoice in the invoice workbench at distribution level the following error occurs:
APP-SQLAP-97072: You changed project-related information for this transaction. Based on this 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.
information for your distribution lines. Please update your distribution accounting information, if necessary.
Steps to reproduce
1. Enter project related invoice, match it to PO so that invoice distributions are created
2. Populate the descriptive flexfield.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |