Supplier Invoice Account Generator Dynamic Insertion Does not Work
(Doc ID 561320.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Project Costing - Version 220.127.116.11 to 18.104.22.168 [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.
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