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Are Steps to Customize Project Supplier Invoice Account Generator Workflow (Doc ID 1344854.1) mandat

edited Dec 23, 2018 4:05AM in Projects - EBS (MOSC) 1 commentAnswered

Hello Experts,

we have just implemented Project Costing.  after Create Auto Accounting Rules/ lookups and when we tried to link a Project To AP-invoice.

we got the below error screenshot. so after a search found oracle Doc 1344854.1  which explain the same error and provide a solution using a workflow builder and

mentioned as a mandatory setup step. the weird issue that we have another instance which has project  implementation before and it's working fine without creating this workflow process

my question

is it really mandatory to create this workflow? if No is there other option can handle the issue.

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