Distributions have been implemented for Standard Purchase Orders and Complex PO.
Position your cursor on the row you wish to contain the Distributions data. Double-click in one of the cells that contains the value, or alternatively click on the ‘Forms’ icon and select ‘Distributions Form’ on the Purchase Order Wizard ribbon shown below:
When using any of PO Wizard functions the worksheet Template and Wizard Mode must be the same otherwise an error message will appear. Either correct the Wizard Mode to be the same as the Template or create a new sheet with the correct Template.
Accounts Tab
Full support for your Accounting Flexfield is provided, including Account Aliases. However if you do not enter Charge Account information the Oracle Interface will derive the account codes based on the Purchase Order account generator workflow. The account generated can be viewed in the form:
Project Tab
This form contains fields and associated LOVs for Project Distributions. Enter details as appropriate and click ‘OK’ to save the changes to your worksheet.
Outside Processing Tab
This form contains fields and associated LOVs for Outside Processing. Enter details as appropriate and click ‘OK’ to close the form and save the changes to the worksheet.
