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In Project Deliverables, How Is the Charge Account Populated When Initiate Procure Button is Used? (Doc ID 2764539.1)

Last updated on NOVEMBER 16, 2022

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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