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FAQ: Account Generator (Doc ID 216831.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing
Information 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

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