2 Replies Latest reply on Jul 27, 2009 8:00 PM by Mike F -Oracle

    iProcurement: Customize PO Requisition Account Generator-Default Charge A/C


      I have a requirement wherein I need to customize the 'PO Requisition Account Generator' to generate the charge accounts based on Requisition Header DFF values selected. I modified the 'Generate Default Charge Account' process and am able to verify that the process is completing successfully.

      But the account is not being defaulted on the requisition lines as the 'Generate Default Accrual Account' is completing with Failure. Should all 'Generate Default Charge Account', 'Generate Default Accrual Account' and 'Generate Default Variance Account' complete successfully for the charge account to be defaulted?