Problem in the "Project Supplier Invoice Account Generation" workflow (Internal name : PAAPINVW)
Altered the workflow as per the "PAAPINVW - Steps to Customize Project Supplier Invoice Account Generator Workflow (Doc ID 1344854.1)" ---- Example - 3
And tested the same using the process defined in the "R12.0.6+ : Oracle Projects Account Generator Setup Test (Doc ID 732301.1)".
Even after changing the workflow, the error raises "@The default workflow for the Oracle Payables account function Project Supplier Invoice Charge Account has not been customised."
Test output attached.
Doubt : Can the values that we give in the Node Attributes can be null?