Distributions Account code in PO

[vangala.jpreddy]

Hi

In a Purchase Order, Shipment window we can see "Charge Account".

My Question is from where the Charge account flows into Purchase order shipments.

Thanks in advance.

Jayaprakash.[8]

[bakerkha]

Hello,
The Account Generator processes in Oracle Purchasing build a charge, budget, accrual, and variance account for each purchase order, release, and requisition distribution based on the distribution's Expense, Inventory, or Shop Floor destination type. Oracle Purchasing always builds these accounts using the Account Generator; you cannot disable this feature.
When the Account Generator locates a source account based on the distribution destination type, it copies complete code combinations (full Accounting Flexfields) from designated fields to destination Accounting Flexfields. The default Oracle Purchasing processes do not build individual flexfield segments.

[vangala.jpreddy]

Thanks Mr.Baker.

Do a functional consultant involves in setting of Account Generatior. Or else How we set up Accounting Generator. Please let me know the steps.

Thanks in Advance.
Jayaprakash.