Oracle Apps Tutorial: Using Application Diagnostics to Resolve Supplier Invoice Account Generator Errors

On April 24, 2014, in Oracle E-Business Suite, Oracle Payables, Oracle Projects, Workflow, by ssutphin

When you enter a project-related invoices into the Accounts Payable module, you must populate the POET (Project, Expenditure Organization, Expenditure Type, Task) information on the invoice line or invoice distribution. This information is passed into the account generator workflow to determine the accounting string. If the Account Generator returns an invalid accounting string, the you […]

 

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