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
It is Oracle standard functionality. Account generator can be customised as per need.
Define your Accounting Flexfield structure for each set of books.
Define flexfield segment values and validation rules.
Set up Oracle Workflow.
Choose whether you want to use the default Account Generator
Then do one of the following for each set of books:
Choose to use the default Account Generator processes.
Customize the default Account Generator processes, test your
customizations, and choose the processes for a flexfield
structure, if necessary.