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"Account Generator Workflow" in R12.1.3 to derive accounting for project related POs, Purchase requi

edited Sep 27, 2014 5:00AM in Projects - EBS (MOSC) 2 commentsAnswered
 We are upgrading R12.1.3 from 11i.
In R11i, Oracle Purchasing and Oracle Payables use "Account Generator Workflow process" to derive accounts for Projects related Purchase requisitions, POs, Supplier Invoices and Expense Reports based on the project details on these transactions.

Q1. Do we still use the "Account Generator Workflow" in R12.1.3 to derive accounting for project related POs, Purchase requisitions, Supplier Invoices, and Expense Reports based on the project details?

Q2. Is there any other way to derive the accounting other than Account generator workflow? In Other words Can we use SLA for deriving the accounting? Because since R12 is launched Oracle is moving away from Account generator Work Flows?

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