Oracle Purchasing comes with the following Account Generator workflow item types-the first for purchase orders and releases, and the second for requisitions:
PO Account Generator
PO Requisition Account
Each Account Generator workflow contains the following top-level processes:
Generate Default Accounts consists of four main subprocesses:
Other subprocesses are as follows:
Each Account Generator contains a number of item attributes. These attributes correspond to all the raw parameters and some derived parameters that were used in FlexBuilder. Each account ID is provided as a possible source value, in the form of an item attribute, to the subsequent account being built.
The item type attributes in both account generator item types are listed below.
| Display Name | Description | Type | Length/Format/ Lookup Type |
|---|---|---|---|
| Accrual Account ID | Unique identifier for the accrual account | Number | |
| Blanket PO Header ID | Unique identifier for the suggested source blanket agreement or catalog quotation header | Number | |
| BOM Cost Element ID | Unique identifier for the Bill of Materials cost element | Number | |
| BOM Resource ID | Unique identifier for the Bills of Material resource | Number | |
| Budget Account ID | Unique identifier for the budget account | Number | |
| Category ID | Unique identifier for the item category | Number | |
| Charge Account ID | Unique identifier for the charge account | Number | |
| Chart of Accounts ID | Unique identifier for the chart of accounts | Number | |
| Deliver to Location ID | Unique identifier for the deliver-to location | Number | |
| Destination Organization ID | Unique identifier for the final destination organization | Number | |
| Destination Subinventory | Subinventory for inventory purchases | Text | |
| Destination Type Code | Final destination of the purchased items | Text | |
| Distribution att1-15 | Descriptive flexfield segment | Text | |
| Document Type Code | Document type | Text | |
| Error Message | Oracle Applications message name | Text | |
| Expenditure Category | Expenditure category | Text | 30 |
| Expenditure Item Date | Project accounting expenditure item date | Date | |
| Expenditure Organization ID | Unique identifier for the project accounting expenditure organization | Number | |
| Expenditure Organization Name | Name of the expenditure organization | Text | 60 |
| Expenditure Type | Project accounting expenditure type | Text | |
| Header att1-15 | Descriptive flexfield segment | Text | 150 |
| Item ID | Unique identifier for the item | Number | |
| Line att1-15 | Descriptive flexfield segment | Text | 150 |
| Line Type ID | Unique identifier for the line type | Number | |
| PA Billable Flag | Indicator of whether an item charged to a task can accrue revenue | Text | |
| PO Encumbrance Flag | Indicator of whether the distribution is encumbered | Text | 4 |
| Preparer ID | Unique identifier for the document preparer | Number | |
| Project Class Code | Class code for the project | Text | 30 |
| Project ID | Unique identifier for the project to which the item is charged | Number | |
| Project Number | Project number to which the item is charged | Text | 25 |
| Project Organization ID | Unique identifier for the organization responsible for the project work | Number | |
| Project Organization Name | Organization responsible for the project work | Text | 60 |
| Project Type | Project type that classifies the project | Text | 20 |
| Public Sector Flag | Indicator of whether the project is in the public or private sector | Text | 1 |
| Revenue Category | Classifier of the expenditure type into a revenue group | Text | 30 |
| Shipment att1-15 | Descriptive flexfield segment | Text | 150 |
| Source Document Header ID | Unique identifier for the source document header | Number | |
| Source Document Line ID | Unique identifier for the source document line | Number | |
| Source Document Type Code | Source document type | Text | |
| Source Organization ID | Unique identifier for the inventory source organization | Number | |
| Source Subinventory | Inventory source subinventory name | Text | |
| Suggested Vendor ID | Unique identifier for the suggested supplier | Number | |
| Source Type Code | Source type of the item | Text | |
| Supplier Employee Number | Number used by Oracle Projects to identify the person associated with a supplier | ||
| Supplier Person ID | Unique identifier used by Oracle Projects to identify the person associated with a supplier | ||
| Supplier Type | Supplier type, such as Employee or Supplier | Text | 25 |
| Task ID | Unique identifier for the task | Number | |
| Task Number | Task number | Text | 25 |
| Task Organization ID | Unique identifier of the organization responsible for the task work | Number | |
| Task Organization Name | Organization responsible for the task work | Text | 60 |
| Task Service Type | Type of work performed for the task | Text | 30 |
| Temp Account ID | Unique identifier for the code combination of the account being built | Number | |
| To Person ID | Unique identifier for the deliver-to person | Number | |
| Top Task ID | Unique identifier for the top task to which a task rolls up | Number | |
| Top Task Number | Number of the top task to which a task rolls up | Text | 25 |
| Type Lookup Code | Type of the document | Text | |
| Vendor ID | Unique identifier for the supplier | Number | |
| WIP Entity ID | Unique identifier for the Work in Process job or repetitive assembly | Number | |
| WIP Entity Type | Work in Process entity type code | Text | |
| WIP Line ID | Unique identifier for the Work in Process line | Number | |
| WIP Operation Seq Num | Work in Process operation sequence number within a routing | Number | |
| WIP Repetitive Schedule ID | Unique identifier for the Work in Process repetitive schedule | Number | |
| WIP Resource Seq Num | Work in Process resource sequence number | Number |