Supplier Invoice Account Generator Dynamic Insertion Does not Work
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Project Costing - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
PAAPINVW - Supplier Invoice Account Generator
PAAPWEBX - Expense Report Account Generator
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms