0 Replies Latest reply on Dec 8, 2009 6:54 PM by user12194317

    Account Generator for Purchase Requisition when Project Costing installed

      Env: 12.1.1
      Using PO and PA.
      Configured Build Expense Project Charge Account (BUILD_EXP_PROJECT_ACC)

      1. Enter PR headers and lines
      2. Enter project information
      3. Click on "Charge Account" field.
      4. Pop up window with blank fields.

      If I just save it after entering project info, it generates the default account codes.

      When does the WF exactly fire? Is it when it's saved or it's navigated to "Charge Account" field? According to the user's manual, it should fire in both situations. And it worked in 11.5.10.

      Any thoughts or comments?