Account Generator - Default Account in FA
Date: Wed, 20 Oct 1999 10:31:09 -0700 (PDT)
From: Ajay Alur ajayall@yahoo.com
To: oraapps-l@cpa.qc.ca
Subject: Help on Account generator + Oracle Workflow
Has anybody worked with the Account generator ? I have
heard about this but have not found any documentation
on it. I have a problem with a default account in FA.
I was told to use Oracle Workflow to rectify this
problem along with the Account generator.
Any suggestions ?
TIA
Aj
Date: Thu, 20 May 1999 22:45:45 -0400
From: "Varghese M. George" georgevm@flash.net
To: oraapps-l@cpa.qc.ca
Subject: Re: Help on Account generator + Oracle Workflow
In Release 11, you can find some documentation on Account Generator on
Oracle Assets User Guide and Flexfield User Guide. You have to install
Oracle Workflow Builder on a workstation and using Workflow Builder you
can customize the FA Default Account Generator to meet your need.
Evaluate whether the default Account Generator process meets your
accounting requirements. No setup steps are required to use the default.
The default process can also be updated later as your needs change. You
can make minor changes to the default process without changing the name.
Note: If you used FlexBuilder in Release 10 but did not customize the
default configuration, you can use the default Account Generator process
in Release 11, which gives you the same result as the default
assignments in FlexBuilder.
Varghese George
Account Generator Process from Flexbuilder Rules
Date: Wed, 27 Oct 1999 15:59:04 +0200
From: Nissiriou Irini iniss@intrasoft.gr
Subject: FA: Account Generator Process from Flexbuilder Rules
I am currently working on a upgrade project
from Release 10.7 to 11.02.
We are facing the choice between
1 . Rebuilding the changes in Flexbuilder from the 10.7 release in the
corresponding workflow of the Account Generator and
2. Using the process that is said to have incorporated the Flexbuilder Rules
into Account Generator
"Generate Account Using Flexbuilder Rules" process.
I would like to hear from anybody that successfully did the latter (made use
of the process
"Generate Account Using Flexbuilder Rules").
How should I test that everything works properly ?
Irene N Nissiriou
OROS SOLUTIONS S.A.
Date: Thu, 28 Oct 1999 14:15:53 +1000
From: Paul_Thien@gecfa.com.au
To: oraapps-l@cpa.qc.ca
Subject: Re: FA: Account Generator Process from Flexbuilder Rules
Irene,
I have modified the Standard as per choice 1. We are on Release 11.0.1. I
copied the standard workflow and gave it a customised name. I also
recreated the book level and category level processes. You link the
customised process using the Account Generator Process form (FA Account
generator = Your customised WF).
Oracle supplied a script to help with the test:
$FA_TOP/admin/sql/faxagtst.sql
The other test is to run a depreciation and check the journals created. You
can also use the FA std drilldown reports
to check the code combinations of the journals created.
Hope this helps.
Rgs,
Paul Thien