PR Account Generation workflow customization

Hi All,
We are in R11.5.10.2 and we are implementing Tax for our client.
When creating PR from iProc end user wants to default the segment6 of charge account with the segment6 of tax_code code combination. I've tried to default the account using the package por_custom_pkg but the same is not working. And I found a note in Support site saying the package is not defaulting the values and we've to move the customization to workflow.
I've no experience in workflow, pls show me a way out of this.
Thanks

This question may fit perfectly into Oracle Inventory forum rather than Oracle Workflow.

Similar Messages

  • IProc, PR Account Generation workflow customization

    Hi All,
    We are in R11.5.10.2 and we are implementing Tax for our client.
    End user wants to default the segment6 of charge account with the segment6 of tax_code code combination. I've tried to default the account using the package por_custom_pkg but the same is not working. And I found a note in Support site saying the package is not defaulting the values and move the customization to workflow.
    I've no experience in workflow and pls show me a way out of this..
    Thanks
    Sandy

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

  • Help Required in : PO Account generator workflow customization.

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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.
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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.
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  • Customization of PO account generator workflow

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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.
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    Vishal

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  • Receiving Error Message : Cost Of Goods Sold Account Generation Failed

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    Hi,
    Standard workflow "OM : Generate Cost of Goods Sold Account" has following steps:
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  • Migrating Workflow Customizations from 11i to R12

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    This sounds like Oracle Applications.
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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

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