1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Guidance required for Purchasing Account Generator workflow customization

Discussion in 'Oracle Apps Technical' started by Israr Ashfaque, May 13, 2011.

  1. Israr Ashfaque

    Israr Ashfaque Active Member

    Messages:
    1
    Likes Received:
    0
    Trophy Points:
    75
    Hi Everyone,

    I want to make a small change in the Purchasing Account Generator workflow, the requirement is that we want to enable the user to enter and change the PO/PR charge account when the destination type is Inventory and the item is not an inventory asset item.
    Is it possible to do so through workflow customization and also has anyone experienced this type of customization before.

    Regards,
    Israr
     
  2. Indra Stp

    Indra Stp Active Member

    Messages:
    18
    Likes Received:
    2
    Trophy Points:
    185
    Location:
    Jakarta, Indonesia
    Hi Israr,

    You migth better use the Sub Ledger Accounting application to Derive your various account for material charge account. I am also concerning this functionality recently, but it seems too much effort to do customization to accout generator.

    Regards