Grants Accounting: Quick Invoices Form in Payables Getting Error: PA FLEXBUILD FAILED (Doc ID 845298.1)

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

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