I am converting legacy PO's into Oracle 11.5.10.
I need to populate PO Charge Account in PO Distributions Form in Purchase Order for every shipment which is on legacy PO line, which column in PO_DISTRIBUTIONS_INTERFACE table should be populated.
I could see 6 Segments setup (company,cost center,account,product,initiative,future) in Oracle from the distribution form.
I am assuming that i need to populate below columns in PO_DISTRIBUTIONS_INTERFACE table.
Well, you can directly populate the charge_account_id in po_distributions_interface if you know the ccid from gl_code_combinations. In our system, I see that they get charge_account_id from mtl_parameters. It depends how you are receiving these segments and want to default them.
Even if you use different segment values instead of charge_account_id, the interface may generate new combination. You may have to check the documentation.