Payables and Cash Management - EBS (MOSC)

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Can't Allocation cost to a warrenty project

HI

Template at being created for the Type "warrenty" under PA module.

All the while, system is working find while entering invoice batches for the warrenty project. But recently, after i try to save it ,

it show "Casue : An Error has occured during Account Generation. Action: Please remove this record and check the workflow setup for account"

Any idea how to resolve this issue  

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