Supplier Invoice Account Generator Dynamic Insertion Does not Work

(Doc ID 561320.1)

Last updated on FEBRUARY 12, 2018

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.

Changes

 

Cause

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