Spliting accounts while running the "Create Intercompany AP Invoices"

Hi Guys,
Need Urgent help if this customization is possible.
While creating AP invoice(Intercompany), we want to spllit the account of a line into two,
one for the original account and another for IP(Intellectual property), the ratio of splliting will be taken care.
But I want two know if spliting into two accounts is possible even before inserting into inerface table.
If possible please let me know how.
Please guys need your help.
Thanks Girish.

Hi Girish
If you want split the line during creation of IC AP Invoice, you need to customize the IC AP COGS workflow to accomodate the business requirement
Thanks
Krishna

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    MESSAGE:::java.lang.Exception: Error while execution : CREATE UNIQUE INDEX
    W_PRL_F_ASG_TMP_U1
    ON
    W_PAYROLL_F_ASSG_TMP
    INTEGRATION_ID ASC
    ,DATASOURCE_NUM_ID ASC
    ,EFFECTIVE_FROM_DT ASC
    NOLOGGING PARALLEL
    with error java.sql.SQLException: ORA-12801: error signaled in parallel query server P000
    ORA-01452: cannot CREATE UNIQUE INDEX; duplicate keys found
    EXCEPTION CLASS::: java.lang.Exception
    I found some duplicate rows in the table W_PAYROLL_F_ASSG_TMP with the combination of the columns on which it is trying to create INDEX. Can anyone give me information for the following.
    1. Why it is trying to create the unique index on the combination of columns which may not be unique.
    2. Is it a problem with the data in the source database (means becoz of duplicate rows in the source system).
    How we need to fix this error. Do we need to delete the duplicate rows from the table in the data warehouse manually and re-run the ETL process or is there any other way to fix the problem.

    This query will identify the duplicate in the Warehouse table preventing the Index from being built:
    select count(*), integration_id, src_eff_from_dt from w_employee_ds group by integration_id, src_eff_from_dt having count(*)>1;
    To get the ETL to finish issue this delete to the W_EMPLOYEE_DS table:
    delete from w_employee_ds where integration_id = '2' and src_eff_from_dt ='04-JAN-91';
    To fix it so this does not happen again on another load you need to find the record in the Vision DB, it is in the PER_ALL_PEOPLE_F table. I have a Vision source and this worked:
    select rowid, person_id , LAST_NAME FROM PER_ALL_PEOPLE_F
    where EFFECTIVE_START_DATE = '04-JAN-91';
    ROWID PERSON_ID
    LAST_NAME
    AAAWXJAAMAAAwl/AAL 6272
    Kang
    AAAWXJAAMAAAwmAAAI 6272
    Kang
    AAAWXJAAMAAAwmAAA4 6307
    Lee
    delete from PER_ALL_PEOPLE_F
    where ROWID = 'AAAWXJAAMAAAwl/AAL';

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