pl review and provide your comments/solution

Hi,

If you are entering projects related invoice the accounts are generated by a workflow.
The workflow is seeded, but needs to be customized according to your accounting requirements to work.
Please review NOTE 1251796.1 APP-SQLAP-97734: When Attempting To Generate A Distribution In A Project Related Invoice
for further details.

Thanks
Jorg

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Jorg is correct. As a workaround, for now, you can create a PO which doesnt enforce you to customize the workflow. YOu can mention the code combination manually (controlled by profile option) and then create a vendor invoice which will copy the accrual accounting from PO. Ensure the amounts are same.

Am I assuming, you need this for POC.

Hi,

Below is the complete steps

1 Please follow note.1344854.1 to customize the workflow

224308.1

You have to generate the ccid  for project related invoices  using the workflow PAAPINVW

1 Goto  Setup-->Flexfields-->Key-->Segments

2 as per your segment values customize the workflow PAAPINVW

3 once customized  Load the file to the database

using below command

FLOAD user id/pwd 0 Y UPLOAD  filename

4 Once the file is loaded to the database.

Goto Projects Responsibility-->Setup-->Flexfields-->key-->Accounts

Search for Application - General Ledger

FlexField Title - enter the value

Structure - Structure that you use.

Under Process search for Item Type

Project Supplier Invoice Account Generation

In the Process Name --> attach the customized workflow

5 bounce the Apache server

6 check the issue

Regards

Sateesh