Payables and Cash Management - EBS (MOSC)

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What causes workflow PAAPINVW to be called?

edited Sep 19, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

In Payables, the workflow PAAPINVW (Project Supplier Invoice Account Generation) is called to derive a Distribution Account from project-related fields.  What triggers this workflow to be called?  Is this workflow called for all AP invoice distribution rows?  Or is this workflow only called for AP invoice distributions that meet specific data criteria, e.g. project field is populated?

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