1 Reply Latest reply on Jan 17, 2011 7:47 PM by Marcel Koolwijk

    R12 PO Account Generator

    user8004614
      Hi,

      Can someone help me understand how the PO Account Generator WF works in R12. I have customized this WF in 11.5.10 for generating the Expense Charge Account.

      In R12, it gives me an error "PO Accrual Account should be entered" whenever we enter Project related po.

      I did customize the Build Expense Accrual Account process. But I couldn't monitor the WF in WF Administrator responsibility and also it is not getting the correct Accrual Account.

      We do have the Default Accrual Account set up in Purchasing Options. It is not either populated from the default one.

      Any help is appreciated.