0 Replies Latest reply on Mar 7, 2019 10:41 AM by Maniammai Prakash

    Project Supplier Invoice Charge Account has not been customised.

    Maniammai Prakash

      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?