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,
In order to derive project related expense accounts, you need to customize the accounting generator workflow.
Just take a look into the Purchasing User's Guide, there's a chapter dedicated to it.