Modify Workflow Account Generator to get Cost Account as Clearing Account
We use PO/AP and FA to creat Assets, we are in ebs 11i.
we want to modify FA workflow Account generator so we can get all segments for Asset Cost like Clearing Assets (Except the Account)
In the Workflow Generate Category Level Account Attributes we dont found segments of Clearing that is equal to Paybles one.
we have the list below but we dont know which one we have to use to get the segment from Clearing Assets segments:
Account CCID ==> From catgegory
Default CCID ==> From the Book
Distribution CCID ==> Frm Assignements level
Distribution ID ==> ?
Generated CCID ==> ?
Flexfield Structure ==> ?