In Project Deliverables, How Is the Charge Account Populated When Initiate Procure Button is Used?
(Doc ID 2764539.1)
Last updated on APRIL 08, 2021
Applies to:Oracle Project Planning and Control - Version 12.1.3 and later
Information in this document applies to any platform.
From Project create deliverable using following steps:
Responsibility : Project Super User
Project Delivery --> Search Project
Input Project Number --> Click on Go --> Click on Project Number Appeared
Select Workplan --> Go into Hierarchy View --> Expand All Task
--> Select the Task Number --> Click Update
--> Select Deliverable Task --> Create Deliverables
Input the item details -
Click on Update and Create Action
Select destination Type as Expense
Enter the Expenditure Type
Enter the Expenditure Organization
Enter the Expenditure Date
Save the transaction
Select the check box Ready To Procure --> Save the transactions --> Click on Initiate Procure.
Once the initiate procure button is clicked the data is populated in PO_Requisitions_interface_all table with Source_Code as 'OKE' and value in charge account field.
How is the charge account derived when created from Project deliverables?
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