Summary of the Generate Default 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.

Node 2 checks if the item is project-related. If it is, the subprocess at node 3 builds a project-related account, if you have customized that subprocess to do so.

Node 6 checks if the destination type for the item is Inventory, Expense, or Shop Floor.

For shop floor items, the subprocess checks whether the job is EAM job and builds a shop floor related account only if the job is EAM job. The workflow will stop the budget account generation if the job is not a EAM job.

For expense items, node 10 gets the budget account from the charge account.

For inventory items, the subprocess at node 8 builds the inventory budget account. See: Summary of the Build Inventory Budget Account Subprocess.

Nodes 12 and 13 are standard flexfield workflow activities. See: Standard Flexfield Workflow.