Purchasing Account Generator Needed attributes

Dears,
We have a requirement where it require to modify the account generator, the solution is to generate a new CCID according to a value stored on the Purchase order
DFF header.
I was looking on the WF Item to see how can i pass this value to the WF but i could not find any link with the PO at the first place.
WF Name is PO Account Generator

All the DFF attributes are passed to the account generator workflow by the code. Have you checked the HEADER_ATTXX values in the wfstat?

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Now for india there is no legal reqmnt for purchase accounting.
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For config point, there are hardly 3-4 settings to be done.
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HI,
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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
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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.
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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.
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I enter requisition in iprocurement, add a Project/Task. Where does the workflow look for the default accounts?
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Hi,
To Default the accounts, the Requisition Account Generator workflow - POWFRQAG would be called.
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Details documented in the note:
Error APP-PO-14040 in Po Requisition Account Generator (Doc ID 263850.1)
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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.
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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.
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Pl do not post duplicates - customization of PROJECT BUDGET ACCOUNT GENERATOR

Account Generators need to be Customized ??

Dear All,
We are in implementation of Oracle projects version 12.1.3, we are defining lookup sets for deriving the accounting combination for Requisitions, Purchase Orders and Supplier Invoices.
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Hi Santhosh,
It's easy you have two types of account generation happen in project accounting transaction:-
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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.
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Thanks /Santanu

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.
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<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by jossle:
I am seeking information about the customization of Account Generator, and the interaction of Workflow and Account Generator in Oracle Financials, Rel. 11. My goal is to load account information in Oracle Purchasing and Accounts Payable based on project association.
When I read about Account Generator, there are "further reading" references to Oracle Workflow. However, in the Workflow manual, I do not find any references to Account Generator. There are also references to Flexfields Manual for Release 11 which I do not have.
Can anyone tell me if the Release 11 Flexfields manual has useful information pertaining to the customization of Account Generator?
Does anyone know what is the best instructional source for customizing Account Generator and making it operational? (or should I say "developing a process in Workflow using SQL, and tying it to Account Generator?).
What method is used for Workflow development -- drag and drop, PL-SQL, or a combination of the two?
How are processes edited in Workflow? Are the graphic depictions of processes in Workflow, and in the Customization example in Oracle Projects Manual, editable? How do I access the code?
I know what SQL statements to use in order to retrieve the the account information that is needed. I just don't see where or how to insert it into Workflow (if that is the correct approach).
<HR></BLOCKQUOTE>
null

"Account Generator" you can read budget account from item level

Dear Values Consultant.
I am reading from oracle purchasing user guide that if you deal with "Account Generator" you can read budget account from item level
How I can enable this functionality "account generator to gets a budget account from Item Level)
Or it is already defaulted enable in the application
If it is default enable, how to use this functionality, what the setup required to reach to this point
thanks

It is Oracle standard functionality. Account generator can be customised as per need.
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Set up Oracle Workflow.
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processes
Then do one of the following for each set of books:
Choose to use the default Account Generator processes.
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Hi,
Please help me in this.
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If purchase account management is deactivated, then MIGO is working for import procedure.
The client needs purchase account management also.
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Hi Aparna,
Have you have got any solutions to this...
I am also facing same issue. kindly help me if u solved the issue asked.
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Purchasing Account Generator Needed attributes

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