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I think you have to look at the accounting flex-filed definition for this.
We assume, when an approver open the notification to approve a requisition, he will see an option : Open document, when clicked in this option, system will open the requisition... Did you check the Requisition Distribution, in the Distribution, Accounts tab you can see the Charge a/c details, and a/c description under Account Description block..
Let us know if this helps.
I thought the question is about changing the description of the segment which is already present.
Please do let us know the requirement.
Albert, you are on the right path. The notification that is sent to the approver is built by the Requistion workflow. You have to either customize whichever procedure Oracle uses in the Message in the Requisition workflow. In the procedure, get meaning of the cost center instead of the segment value.
Keep in mind that if a patch updates the procedure, you will have to put your changes back in.
Hope this helps,