R12 Grants Accounting: Quick Invoices Form in Payables Getting Error: PA FLEXBUILD FAILED
(Doc ID 845298.1)
Last updated on JULY 08, 2020
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.
Symptoms
When generating an invoice in the Quick Invoices form in AP, the award_id populated in the Projects Supplier Invoice Account Generator is incorrect. The Process errors out if on debug you should see the error PA FLEXBUILD FAILED.
Error
AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBUILD FAILED
Reproduction Steps
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
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |