1 Reply Latest reply on Sep 9, 2015 4:05 PM by Sergio F Oliveira

    PO_WF_PO_CHARGE.EXPENSE customization



      We are receiving a file with Project's POET fields (Project, Organization, Expenditure, Task) populated. We are required to derive the PO expense (charge) account from these values.

      I believe the seeded procedure to call is PO_WF_PO_CHARGE.EXPENSE? However, it is blank.  Are there any guidelines on how to customize the procedure for same?


      Thanks & Regards,