Call Oracle Standard Account Generator from Back-end
Hello Experts,
This is specific to the Projects. I need to provide the valid GL code combination which can be used by users (outside of Oracle EBS) to create the PO and Invoices.
So I need to develop a report; where I need to pull the information for a given Project (i.e. Project , Task, Expenditure Org etc.) and valid and appropriate GL code combinations coming from Oracle Standard Account Generator.
I need to call Project Supplier Invoice Account Generation (PAAPINVW) and PO Account Generator (POWFPOAG) from back-end to derrive the appropriate GL code combination in my report.
Could you please suggest how can I call these 2 account generators from back-end.