Supplier Invoice Account Generator Dynamic Insertion Does not Work
(Doc ID 561320.1)
Last updated on FEBRUARY 28, 2019
Applies to:
Oracle Project Costing - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]Information in this document applies to any platform.
PAAPINVW - Supplier Invoice Account Generator
PAAPWEBX - Expense Report Account Generator
Symptoms
In the accounting flexfield, although Dynamic Inserts is set to yes, the system does not create new code combination.
Only when the user enters a new code combination manually 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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |