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Project Supplier Invoice Account Generation

edited Mar 31, 2015 10:02AM in Projects - EBS (MOSC) 1 commentAnswered

Hi,

I would like to check the flow between AP & PA hence during payable invoice creation following eror message getting.


The default workflow for the Oracle Payables account function Project Supplier Invoice charge Account has not been customised.Please replace the dummy function in the default process for account generation by your own account generation method


As per error message, i need to customize Account Generator process using wf tool which is lenght process. Is there anyway to use to readymade account generator process.

Regards,

Madhu

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