Payables and Cash Management - EBS (MOSC)

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Unable to create invoice in AP with Project expenditure

edited Dec 28, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

When i create Invoice in AP the am getting error of Error: APP-SQLAP-97734: The system cannot generate distributions for line 1 because: The default workflow for the oracle payable account function project supplier invoice charge account has not customised. Please replace the dummy function in the default process for account generation by your own generation method. Kindly advice me on this urgent.


Regards,

S.Muteeb

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