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Oracle PA: PO Account Generator WF Process - Is this required?

edited Dec 2, 2014 5:16PM in Projects - EBS (MOSC) 2 commentsAnswered

We are implementing Oracle R12.2.3. We have Financials, Projects and Supply Chain in the scope.  Users enter project related POs (for both inventory items and expenses), and create PO matched invoices in AP. In this case, do we need to customize Account Generator for both PO and AP, or just AP one? There are no differences in the way accounting is generated. So, wanted to know your suggestions/thoughts/ideas from all the Projects Experts on this forum. Thanks.

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