10gR3 Custom IBR process

Question

I have a process for our 751 env that makes some changes to a document prior to it going through IBR. This has been working well for quite a while, but now we are moving over to 10gR3 and I am looking into getting it working in the new env.
While IBR has been completely reworked in 10g, I can see some similarities. I can see that I need to make changes to the std_docrefinery.htm file do define the new process, as in 751. However, I cannot find where to put my executable (I am using the commandline option).
So I guess my question is - does anyone know of any doco or resources for 10gR3 IBR Custom Conversion development? I have downloaded the HowTo component, and that has been of limited help.... I cannot find any official Oracle help on this.
Thanx
PS. Pls excuse this being cross-posted to the Yahoo form.

Answer 1

system requires new accounts for BSV and FRL keys as u are doing GR for subcontracting PO
As u are consuming the landing type and geting covred type of material
BSV is Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders
while FRL is used for goods and invoice receipts in connection with subcontract orders that is your labout charges that u will be paing to ur vendor for converting landing type of material to converted one.
Account entries woyuld be
BSX Stock acount + for covered type
BSV Change in stock acount - for covered type
FRL External service + (labour charges that will be payed to vendor po price)
WRX GR/IR clearing account -
BSX Stock acount - for landed type
VBO for consumption from stock of material provided to vendor + for landed type
hope this makes clear