What are the steps to generate the WFSTAT output for Account Generator?
1. Set the following profiles: – Account Generator: Run in Debug Mode=> Yes – Account Generator: Purge Runtime Data=> No PO: Set Debug Workflow On => Yes 2. Make sure that the concurrent program “Purge Workflow Obsolete Runtime Data” is NOT running. 3. Open Purchase Order/Requisitions form, go to the distributions window, enter necessary fields and click on charge account field to start generating the charge account. After the account generator has done building the account, or errors out, do the following from the toolbar (DO NOT exit the form or navigate to any other block or record, otherwise this information would be lost): Help=> Diagnostics => Examine Enter in 1st field => parameter Enter in 2nd field => charge_acc_wf_itemkey Then tab out. The Item key will appear in the third field. 4. Now save the purchase order/requisition. If you are not able to save, then clear the distribution record and navigate back to the shipment window and save the form. Saving the form is must, becaus
