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Can you please explain in detail about the requirement?
One of the approach could be as follows:
1. Setup a header level DFF and attach the account alias valueset, so that user can select the account alias while creating the requisition.
2. Customize the account generator workflow to get the account codes based on the DFF value selected at the header level.
3. You may also use the POR_CUSTOM_PKG package to default the charge account based on the above logic.
I have done it in the past.