Payables and Cash Management - EBS (MOSC)

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unable to validate invoices in application

edited Dec 3, 2009 2:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,

I had some of invoices which are unable to validate in application. When we tries to validate these  invoices gets following error.
Error "The default workslow for the Oracle payables project supplier invoice charge account has not been customised.Please replace the dummy function into the default process for account generation by your own account generation method"

Can any one please help on this issue.

Thanks

Sankar

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