'PO account generator'
Our customer is using Oracle Purchasing module to make PO. For project related POs, they are entering project/task number in distributions.
How can I know whether they are using project related customization in 'PO account generator' workflow?
In 'Generate Default Accrual Account' process, there is 'PO_WF_PO_BUDGET_ACC.GET_ORG_BA' function for project related cases. But in
'Generate Default Budget Account' process, there is 'WF_STANDARD.NOOP' function for project related cases.
Thaks &Regards,
gaurav josi.