Projects - EBS (MOSC)

MOSC Banner

Account generator workflow customization in Payables for Project Invoice

edited Sep 27, 2009 5:08AM in Projects - EBS (MOSC) 2 commentsAnswered
 HI All

We are implementing Project Costing 11i for our client.

As per our solution design,we are interfacing costs from Receipts and not fromSupplier invoices matched to Receipts.

The workflow from Payables invoice is blank by default.

Do we still need to customize account generator in Payables though we interface costs from receipts to Projects?

Getting an error message in Payables when i match this receipt to an invoice and try to validate and account it.

Could anyone please help me with information on this?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center