FAQ: Account Generator
(Doc ID 216831.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle PurchasingInformation in this document applies to any platform.
Purpose
PURCHASE ORDERS: Account Generator - Release 10.7, 11.0, 11.5.X, 12.x
Frequently reported how-to questions relating to product specific programs.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| What does the Account Generator process do? |
| What are the Pre-requisites to use Account Generator? |
| What are the workflow item types used in Account Generator? |
| I have been using the Flex builder rules in Release 10.7 to build the accounts. Can I continue using the same setup in account generator in 11.x also? |
| The flex builder rules package PO_PO_CHARGE_ACCOUNT is being overwritten whenever I apply a family pack. Why? |
| What are the steps to generate the WFSTAT output for Account Generator? |
| What exactly does profile option "Account Generator: Run in Debug Mode" do? |
| Will the account generator build the charge account based on project information? |
| Will the account be generated for amount based/one time item lines? |
| When the charge account field is non updateable? |
| If the account generator process raises a blank error message, what does it mean? |
| Where do the various accounts come from? |
| References |