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We modified the Requisition Account Generator Workflow - Build Rule-Based Expense Account process to look for a Favorites Acct first and then if not availalbe use the HR Default Expense Acct value. The WF by default gets the HR record first and if not available looks for PO Fav. Acct.
also look at expense account rules instead of modifying the account generator workflow. if the options do not provide you with a solution, then go ahead and modify the account generator.