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TOPIC: PO Accrual Account
#2217
dave (User)
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Posts: 109
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PO Accrual Account 12 Years, 7 Months ago  
Hello
I am having one issue
i have defined AP Expense Accrual Account :200.000.000.21130.0000 under Purchasing options

now when i am creating a PO and when i am entering charge account using Cost center 109
like 200.701.109.14170.000

The PO accrual account generated is 200.701.109.21130.000
instead of 200.000.000.21130.000

its overriding div and cc ... can you please advice

i have checked workflow ..we have no customization
related to this

also, the flexfield structures we are using PO Default Accounts
 
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PO Accrual Account
uqrc 2011/10/07 03:53
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