Last updated on MARCH 08, 2017
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
***Checked for relevance on 14-Sep-2013***
Symptoms
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.
Cause
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