Project Supplier Account generator workflow is giving error
Hi,
We're constantly receiving error on Project Supplier Account generator workflow. We've customised the workflow and set the workflow at account generation processes form in front end. Still we're recieving this below error.
Unexpected error occurred during Tax Calculation.Exception: ORA-20002: 3136: Item 'PAAPINVW/1101' cannot be accessed while synchronous process in progress.ORA-06512: at "APPS.FND_FLEX_WORKFLOW", line 283ORA-06512: at "APPS.WF_ITEM_ACTIVITY_STATUS", line 246: Error encountered in pa_flexbuildPlease correct the problem or contact your System Administrator.
Anyone has faced the same issue and have the resolution to it?
Kind Regards
Abban Ghani