Customize workflow for project in po account generator workflow

hi,
i customize workflow for project of PO account generator.
the project is not working for PO account generator.
for that customize PO account generator.
it is working for one user.it is populating charge account.
but it is not working for new user.
i checked why it is working for PO account generator.
i put one custom package.
I'm taking project_id .
it is not reading it.
why it is not working for other user.
can you check and conform me.
reg
sasi

Hi Asif,
Thanks for the reply.
I referred the links mentioned by you, but couldn't find anything relevant to re-triggering of Account Generator workflow.
The customizations I did are working fine and is triggering the workflow. But my Question is, what are the circumstances that re-trigger the Account Generator for a given Purchase Order.
To elaborate, say for instance I have created a PO for PO category 'Electrical Equipments' furnishing all other details and charge account is generated for this category, and the PO is saved. Now I come back and change the PO category to 'Medical Equipments' for the same PO, retaining all the other info same.
So here, will the Account generator be re-triggered to generate different charge account?
Kindly suggest.
Thanks,
Nivedana

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Help Required in : PO Account generator workflow customization.

Hi All,
I am new to workflow, I want to customize PO account generator workflow in 11i. I need to build the logic to populate charge-account on PO.
I have identified the process in PO Account generator workflow but I am not sure whether I should pick the same process for modification or create new process.
As I don't want if any upgrade patch applied , it will overwrite modified standard process. I have read articles on preserving customizations but couldn't get much from it, they are very confusing.
Please help.
Thanks in Advance.

Hi Asif,
Thanks for the reply.
I referred the links mentioned by you, but couldn't find anything relevant to re-triggering of Account Generator workflow.
The customizations I did are working fine and is triggering the workflow. But my Question is, what are the circumstances that re-trigger the Account Generator for a given Purchase Order.
To elaborate, say for instance I have created a PO for PO category 'Electrical Equipments' furnishing all other details and charge account is generated for this category, and the PO is saved. Now I come back and change the PO category to 'Medical Equipments' for the same PO, retaining all the other info same.
So here, will the Account generator be re-triggered to generate different charge account?
Kindly suggest.
Thanks,
Nivedana

Customization of PO account generator workflow

Hi everyone,
I want to customize AG workflow for PO and PR, the requirement is that the user want to enter charge account manually at the time of PO or PR creation for an inventory expense item.
Is it possible to do so and if anyone can guide me to do so, i will be more than thankful.
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Hi Asif,
Thanks for the reply.
I referred the links mentioned by you, but couldn't find anything relevant to re-triggering of Account Generator workflow.
The customizations I did are working fine and is triggering the workflow. But my Question is, what are the circumstances that re-trigger the Account Generator for a given Purchase Order.
To elaborate, say for instance I have created a PO for PO category 'Electrical Equipments' furnishing all other details and charge account is generated for this category, and the PO is saved. Now I come back and change the PO category to 'Medical Equipments' for the same PO, retaining all the other info same.
So here, will the Account generator be re-triggered to generate different charge account?
Kindly suggest.
Thanks,
Nivedana

PO Account Generator Workflow

We are customizing following account generator workflows:
1. PO Requisition Account Generator(POWFRQAG)
2. PO Account Generator(POWFPOAG)
Requirement: When user enters charge account manually for requisition/purchase order, SEGMENT4 value has to be updated based on business rules. Based on new SEGMENT4 value, charge account should be updated accordingly. User will be entering the charge account manually.
Problem: We have included required customization in these workflows. 'CODE_COMBINATION_ID ' attribute(charge account id) is updated with new CCID value. However this value is not getting reflected in the form.
Example: Charge account ID which is entered manually in the form is 14049. As per business rules, new charge account id will be 14052. However this value when passed to the form is not getting updated. When we see workflow attribute values from 'Status Monitor', charge account id is having the value 14052.
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Hi Asif,
Thanks for the reply.
I referred the links mentioned by you, but couldn't find anything relevant to re-triggering of Account Generator workflow.
The customizations I did are working fine and is triggering the workflow. But my Question is, what are the circumstances that re-trigger the Account Generator for a given Purchase Order.
To elaborate, say for instance I have created a PO for PO category 'Electrical Equipments' furnishing all other details and charge account is generated for this category, and the PO is saved. Now I come back and change the PO category to 'Medical Equipments' for the same PO, retaining all the other info same.
So here, will the Account generator be re-triggered to generate different charge account?
Kindly suggest.
Thanks,
Nivedana

PO Account Generator Workflow - Need Help

Hi All,
My Requirement is to customize the PO Account Generator Workflow such that the General Default charge Account is choosen based on PO Line Type.
My Plan is to do as below:
select count(*)
from po_lines_all
where line_type = 'Goods'
and po_line_id = :line_id
and po_header_id = :header_id;
Could you please help me how can I get the :line_id and :header_id here. I mean what should be the value to be passed to getattrbvalue which returns the line_id, header_id.
Thanks in Advance.

This sounds like Oracle Applications.
I suggest you ask your question in the E Business Suite section of the Forums, that's the place for Oracle Apps questions.
Tony

Anyone worked with customizing the requisition account generator workflow?

Has anyone worked with customizing the requisition account generator workflow?
please let me know
I need help asap.
thanks

Hi Malla,
Solution here:
http://garethroberts.blogspot.com/2007/08/gl-account-code-combinations-on-fly-key.html
Regards,
Gareth

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Best
Andy

PO Requisition Account Generator workflow

There are stuck records in WF_ITEMS table where ITEM_TYPE = 'POWFRQAG' and END_DATE is null.
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Mehta.

Hi;
Please review below which could be helpful on your issue:
FAQ: Account Generator [ID 216831.1]
Regard
Helios

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We are trying to Customize the 'Inventory Cost of Goods Sold Account Generator' workflow for our client in Oracle Applications 11.5.10 instance.
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Account generator for COGS

Hi All
A New requriement is given by my boss Like this "the analysis to be done is can the account generator be modified in such a way that when a cogs transaction happens;
Instead of hitting cogs.. it hit three different account based on % of cogs?
OM: generate cost of goods sold account(OECOGS)
Inventory cost of good sold account(INVFLxwf)
I am not yet work on workflow and not aware on Account Generator, Can any one help me how to start this ? He given less time to analys,
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IS
BEGIN
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-- Debug
IF (g_debug_fnd_flex_workflow_apis) THEN
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result := complete_no_result;
RETURN;
ELSIF (funcmode = 'CANCEL') THEN
result := complete;
RETURN;
ELSE
result := '';

Hi out there,
does anyone know how to change BSEG-HKONT via a subsitution ? It seems to be blocked for that purpose.
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Thanks a lot for your help.
Sebastian

How Does The Account Generator Default The Accounts In Oracle Purchasing

I enter requisition in iprocurement, add a Project/Task. Where does the workflow look for the default accounts?
Thank you

Hi,
To Default the accounts, the Requisition Account Generator workflow - POWFRQAG would be called.
It is normal, that POWFRQAG does not default charge account for project based requisition.
You are required to customize the POWFRQAG workflow.
Details documented in the note:
Error APP-PO-14040 in Po Requisition Account Generator (Doc ID 263850.1)
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Account Generator workflows are available in FA, PA, and PO to derive invoice distribution line account information for AP Invoices created from these feeder systems. We would like to use an Account Generator like workflow to derive the accounting for invoices entered within AP (via either the Invoice Gateway or Workbench forms). Has anyone done something like this? If not, does anyone have ideas on how to do?

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Po requisition account generator workflwo help

HI
we have to customize the requisition account generator workflow totally based on some conditions.
we have 8 acc felx field segments.
My question is ..
1. Do i just created 8 functions for all the 8 segments and join them in series.
will workflow automatically assign the first function value to the first segment?
if not how do i specify the segment which I need to be populated from that fucntion
please let me know the working of this workflow as well.
right now
my model is 8 fucntions ina row.
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Hi PS,
You may consider using SLA instead of Account Generator.
For Reference - [http://www.solutionbeacon.com/TransitioningfromAccountGeneratorstoR12SLAOAUG.pdf]
Regards,
G V Ranjith

PO Account Generator.

Hello,
I have customized the PO Account Generator/Requisition Account Generator workflow in 11i. We have the similar requirement in R12,
is there any other way that we could implement the same requirement for building the charge account on PO/Req ?
I have heard about Sub Ledger Accounting Engine, but I am not sure how it can be used to implement the account generation on PO/REQ.
Over View on Requirement:-
Requirement is to generate different segment values for charge account on the basis of Project , Tasks, Expenditure used on the PO/REQ.
If anybody has idea on the same please share the related documents or implementation approach.
Thanks in Advance.

Hi;
Please review below which could be helpful on your issue:
FAQ: Account Generator [ID 216831.1]
Regard
Helios

Customize workflow for project in po account generator workflow

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