Project Supplier Invoice Account Generation
In our 11i instance we have the following settings:
1] Profile "PA: Allow Override of PA Distributions in AP/PO" is set to "No" at site level.
2] Application Developer ( Responsibility ) -> Flexfiled -> Key -> Accounts ( form).
Query for "General Ledger" ( Application ).
ITem Type: Project Supplier Invoice Account Generation
Process Name: Generate Account using Flexbuilder rules
Users enter the entire account while entering Payable Invoice with Project+Task+Expenditure Type.
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When the above instance is upgraded to R12, it gives out an error saying it didn't find the Flexbuild function. When tried to validate, it creates a "Dist Variance" hold on th entire invoice.