Payables and Cash Management - EBS (MOSC)

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Patch 17415765 Applied , supposed to show AP account generator error

In the AP invoice workbench, when we enter Project, Task, expenditure type, etc, but incorrectly so that the AP Project Account Generator fails to generate an account, there is no error message given.

Previously we were able to get an error message.  Now there is no indication that any error is occurring in the account generation, so the payables person has no way to know.

How can we get this error message?  This patch looked like it would take care of this , but still no error message.

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