| Customizing AP_WEB_CUS_ACCTG_PKG.BuildAccount [message #617267] |
Thu, 26 June 2014 10:21 |
Leonard Martin
Messages: 45
Registered: May 2002
Location: Canada
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Member |
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Hello
We have a requirement to assign/set the account code by the expense type and location?
e.g.
Expense Type Location Acct code
Airfare AB 612000
Airfare BC 712001
So, Im trying to customize the AP_WEB_CUS_ACCTG_PKG.BuildAccount Function
Can anyone please give me an example of how to frame the code.
How would I check for Expense Type and Location and if they are what I want, then how do I set the Account Code. Much appreciated.
Thanks
Len
[Updated on: Thu, 26 June 2014 10:26] Report message to a moderator |
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