Payables and Cash Management - EBS (MOSC)

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iExpense - Validate CCID for POET before Submission

edited May 30, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Has Oracle provided a manner in which to validate a CCID based on POET using the pa_acc_gen_wf_pkg.ap_er_generate_account before an expense report is submitted? The problem with submission - the user has submitted the expense report - the workflow is kicked off and the CCID fails cross validation based on the project account generator. The workflow shows Pending System Adminstrator Action and it sits there waiting for the Sys Admin to review, push back to user, or address the issue.


Before we do a custom work around - wanted to find out any recommendations out there if others have addressed this?

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