R11 R12 Account Generator & Workflow Frequently Asked Questions (FAQ)
(Doc ID 224308.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Project Costing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Purpose
This FAQ document identifies and provides answers to the most frequently reported "How-To" questions relating to Account Generator & Workflow.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Q1. Why is the expense report account generator item type (PAAPWEBX) named "Web Employees Account Generator" |
| Answer: |
| Q2. What are the main workflows/item types related to Oracle Projects and where are these files located? |
| Answer: |
| Q3. How do you determine the WF Item Key value to run wfstatus.sql for Account Generator workflows? |
| Answer: |
| Q4. Does the Project Supplier Invoice Account Generator have to be customized? |
| Answer: |
| Q5. How do I save my workflow definition to the database? |
| Answer: |
| Q6. How do I assign different account generator processes for different operating units? |
| Answer: |
| Q7. How do I verify the version of Oracle Workflow that I have installed? |
| Answer: |
| Q8. How do I display the Internal Name of an object in the Object Navigator? |
| Answer: |
| Q9. How do I display the Performer of a Notification in the Process Detail screen? |
| Answer: |
| Q10. How do I create a shortcut for Workflow Builder which connects to a particular instance? |
| Answer: |
| Q11. How do I customize an Account Generator Workflow process for my company? |
| Answer: |
| Q12. What Access Level should I be using in Oracle Workflow Builder? |
| Answer: |
| Q13. Where can I obtain the Oracle Workflow Builder client? |
| Answer: |
| References |