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Projects - EBS (MOSC)

Workflow error duing invoice creation

Oct 27, 2011 2:28AM edited Oct 27, 2011 4:18AM in Projects - EBS (MOSC) 4 commentsAnswered

Hi

The default workflow for the Oracle Payables account function Project Supplier Invoice Charge Account has not been customized.

Let me know which is the set up needs to be checked?

we are in 12.1.3

Regards

Vinod

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