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Project Account Generator issue - PAAPINVW.wft

edited Nov 27, 2013 8:33AM in Projects - EBS (MOSC) 9 commentsAnswered

We have an issue regarding an invoice is matched to po, The Invoice validations is throwing error-APP- SQLAP-97734, APP- SQLAP-97731 in production instance.  Oracle support advised the workflow (PAAPINVW.wft) is not customized. But it is working fine on our other testing instance.  How can we know if there is a customized PAAPINVW.wft (may have different name) that was customized in the testing instance that it is working ok?

 

Any your input would be great appreciated.

 

HNB user

 

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