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.
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.
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
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms