Page 1 of 1
Projects - Account Generator
Posted: Tue May 12, 2009 5:49 am
by princesadiq
I am using a custom PL/SQL procedure with Account Generator Workflow to generate the required account code combinations and it was successfully called and sets values to required workflow attribures, but the newly generated code combination is not displayed in the Form field (for example in Oracle payables -> Invoice -> Entry).
Can any one have an idea on this issue?
Posted: Sun May 17, 2009 7:57 am
by kvnkraju
You need to customize Project Supplier Account Generator workflow in order to populate account code combination for project related payable invoices.
Regards
Raju
[quote]I am using a custom PL/SQL procedure with Account Generator Workflow to generate the required account code combinations and it was successfully called and sets values to required workflow attribures, but the newly generated code combination is not displayed in the Form field (for example in Oracle payables -> Invoice -> Entry).
Can any one have an idea on this issue?
<i><div align="right">Originally posted by princesadiq