Supplier Invoice Account Generator Dynamic Insertion Does not Work

(Doc ID 561320.1)

Last updated on MARCH 08, 2017

Applies to:

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

PAAPINVW - Supplier Invoice Account Generator
PAAPWEBX - Expense Report Account Generator

***Checked for relevance on 14-Sep-2013***


In accounting flexfiled, Dynamic Insert set to yes.
The system does not create new code combination the first time.
When user enters a new code combination and saves, then it saves.

The workflow expects the code-combination entered by the user to be passed, but since system is unable to generate the new code-combination id, the workflow errors out.


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