PO Expense Account Rules Upload Copy link

Description

Categories
Enginatics, R12 only, Upload
Repository
GitHub
Creates, updates and deletes the expense account rules of the Purchasing setup page Expense Account Rules.

A rule overrides one segment of the expense account that the PO and requisition Account Generators build, with a fixed segment value for all items of a purchasing category.

There is one rule per operating unit, category and segment.

SQL 33 lines

Parameters 4

ParameterTypeList of values SQL
Upload ModeLOV
:p_upload_mode like '%'||xxen_upload.action_update
Operating UnitLOV
haouv.name=:operating_unit
CategoryLOV
mcv.category_concat_segs=:category
Segment NameLOV
fifsv.segment_name=:segment_name