Is It Possible To Create Requisition With Expense Destination From EAM Work Order?
(Doc ID 2589782.1)
Last updated on APRIL 13, 2021
Applies to:Oracle Enterprise Asset Management - Version 12.2.5 and later
Information in this document applies to any platform.
Requisitions were created from EAM Work order via 'Requisition Import' and have
- Destination Type Code = Shop Floor
- Accrue at Receipt flag = Yes
However, Customer is expecting the imported Requisitions to have
- Destination Type Code = Expense
- Accrue at Receipt flag = No
Since it is intended for Purchasing workflow for ALL PO/Requisition, it MUST have Accrue at Receipt flag = Yes with Destination Type Code = Shop Floor.
The value of PO_REQUISITONS_INTERFACE_ALL.destination_type_code is populated by EAM from Work Order, and 'Requisition Import' is only processes the record and create Requisition accordingly. So the control to determine the DESTINATION_TYPE_CODE of Requisition is determined by EAM. Is it possible to create requisition with Expense Destination from EAM Work order?
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