PO Expense Account Rules Upload – Oracle EBS SQL Report

Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.

Overview

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.

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Report Parameters

Upload Mode, Operating Unit, Category, Segment Name

Oracle EBS Tables Used

po_rule_expense_accounts_all, hr_all_organization_units_vl, financials_system_params_all, gl_ledgers, fnd_id_flex_segments_vl, mtl_categories_v, mo_glob_org_access_tmp, dual

Report Categories

Enginatics, R12 only, Upload

PO Invoice Price Variance, GL Account Distribution Analysis, PO Vendor Service Performance Analysis, WIP Account Distribution, GL Account Analysis, PO Procure to Pay Tracker, GL Account Analysis (Drilldown) (with inventory and WIP), CAC Interface Error Summary, ONT Orders and Lines 11i

Running This SQL Without Blitz Report

The SQL source can be run in any SQL client. Some Oracle EBS SQL reports in this library use functions from the utility package xxen_util – install it first. Blitz Report™ adds parameters, Excel output with pivots, scheduling and security on top.

Download & Import Options

Resource Link
Excel Example Output Example
Blitz Report™ XML Import PO_Expense_Account_Rules_Upload.xml
SQL Source PO Expense Account Rules Upload.sql
Full Report on Enginatics www.enginatics.com/reports/po-expense-account-rules-upload/

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