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Generating Accounts for Oracle Payables

When you enter invoices in Oracle Payables that are not associated with a project, you must enter the account number. When you enter invoices that are associated with a project, Oracle Payables calls the Account Generator from the invoice entry windows to generate the invoice charge account. The name for the Workflow item type that identifies this process is Project Supplier Invoice Account Generation.

Oracle Projects provides a default process that you must customize for your installation. If you use the process without customizing it, the process returns an error message.

Oracle Projects also provides a sample Account Generator process that demonstrates how you can use the item type to generate the Project Supplier Invoice Charge Account.

For more information, see: Implementing the Account Generator for Oracle Projects.

See Also

Overview of the Account Generator

How the Account Generator Compares to AutoAccounting

Oracle Workflow Guide

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