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R11 R12 Account Generator & Workflow Frequently Asked Questions (FAQ) (Doc ID 224308.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information 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

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