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No, you cannot directly update the charge account. Whether it is screen or the interface, workflow account generator is used.
I guess it is expense destination type. Do you know why the client would like to take this route.
PO is for CE's.PO dept do not want to wait till CE gets approved by finanace dept. So they'll code to default account.and pay it in AP(this is AP policy). Once CE is approved they want to reflect the actual account in Oracle. They use external system for POs. which is a not a enterprise system like Oracle. that is the problem. and our instance is multi SOB,Org and we do not want to customize any standard Oracle workflows.
seems we can not update GL charge account on the PO with any API/ or Interface.
Thanks for your time.