I have done the customization at "Build Expense Project Charge Account" process in PO Account Generator workflow. Based on Auto accounting Rules I need to default the charge account at po distribution level. I have done the customization in POWFPOAG workflow in development instance and uploaded the workflow. After that i have change the standard process name (Generate Default Account) with custom process name(XX Generate Default Account) in account generator process setup. (General Ledger--> Setup --> Financials --> Flexfields --> Key --> Accounts)
it is working fine in development instance. When i migrated the POWFPOAG workflow into SIT instance. I have changed the custom process name in account generator process setup (General Ledger--> Setup --> Financials --> Flexfields --> Key --> Accounts) at SIT instance. when do the po process it is not picking the custom processes in the workflow. when see the workflow diagram in status monitor it is showing STANDARD Workflow processes.
Please help me on this.
Thanks,
Suresh