Last updated on APRIL 29, 2016
Applies to:Oracle Grants Accounting - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When generating an invoice in the Quick Invoices form in AP, the award_id populated in the Projects Supplier Invoice Account Generator is incorrect.
AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBUILD FAILED
The issue can be reproduced at will with the following steps:
1. Payables Manager > Quick Invoices & Payables Manager > Entry > Invoice Batches
2. Enter the Quick Invoice Details
3. Generate the Invoice
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