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Workflow- PA Account Generator- New OU

edited Sep 26, 2018 1:44PM in Projects - EBS (MOSC) 5 commentsAnswered ✓

Hi,

Till December 2017, there was only one Operating Unit- OU- A.

We had implemented OU- B and gone live on Jan 1-2018. The projects accounting module was extended to OU- B. The oracle workflow account generator for PO, PR and AP invoices is using a custom code for OU- A which is looking back to auto accounting rules setup in PA for every segment.

When we had implemented PA for OU- B then the auto accounting for also setup for OU- B. We were in a impression that the workflow was picking up the auto accounting rules in OU- B for the related transactions. The reason we did not find any issue was because both the OU's account derivation logic was almost the same. Recently there was requirement to tweak the OU- B's account generator to pick up different set of values- this is when we found out that out of 8 COA segments, 7 segements were derived on the rules defined for OU-

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