Summary of the Build Inventory Budget Account Subprocess

To view the properties of this process, select the process in the navigator tree, then choose Properties from the Edit menu. This process has a result type of Flexfield Result, indicating that when the process completes, it has a result of Failure or Success. These results correspond to the lookup codes in the Flexfield Result lookup type in the Standard Flexfield Workflow item type.

This process activity is not runnable, indicating that it cannot be initiated as a top-level process to run, but rather can be run only as a subprocess when called by a higher-level process.

The subprocess begins at node 1.

For inventory items, this subprocess, at node 2, gets a budget account first from the subinventory. If no account is specified there, node 4 looks for the budget account for the item. If no account is specified there, node 5 looks for the budget account for the organization. If no account is specified there, node 6 gets the charge account for the budget account. See the table in the section Using the Account Generator in Oracle Purchasing.