Can not Enter CIP account as charge account for service lines & expense items on OKE requisition
Within the OKE Deliverable Processes, there is a
process called Initiate Requisition Process, which is started when the user initiate requisitions from DTS. The Charge Account is defined as one of the workflow attributes. If we can replace the default logic (including the use of the account generater routine) to overide the account retrieved by the OKE API.
process called Initiate Requisition Process, which is started when the user initiate requisitions from DTS. The Charge Account is defined as one of the workflow attributes. If we can replace the default logic (including the use of the account generater routine) to overide the account retrieved by the OKE API.
Can anybody help us how to customize this workflow.
I had not got any documentation in metalink.Please provide me with the complete steps to achieve this or can provide us any workaround or solution if possible.
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