Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
phani
Posts: 41 Joined: Mon Dec 08, 2008 8:50 am
Location: India
Post
by phani » Fri Apr 17, 2009 10:10 am
Hi,
For Expense Items, Expense Account is not defaulting in PO (at Charge account in distributions), rather material account is defaulting.
can some one please help me in this issue.
thanks in advance,
Phanindra
krishanu1434
Posts: 8 Joined: Thu Oct 16, 2008 9:52 am
Location: India
Post
by krishanu1434 » Tue Apr 21, 2009 2:04 pm
Hi
please check that your Inv org process manufacturing enable or not, if enable then I think expense a/c not default in po charge a/c.
Regards
Krishanu
phani
Posts: 41 Joined: Mon Dec 08, 2008 8:50 am
Location: India
Post
by phani » Wed Apr 22, 2009 1:07 pm
Hi Krishanu,
Thank you for your reply,
Inv org process manufacturing is enabled. (organization is Process Org)
Can you please advice me how to correct that
Regards,
Phanindra
edmattu
Posts: 44 Joined: Mon May 26, 2008 9:40 am
Location: India
Post
by edmattu » Thu Apr 23, 2009 10:12 am
Hi
Phani
At this moment Process enabled organization expense account does not flow to PO Charge account.It is better to Change it manually in PO for Destination type "Expense".So
Or if it is possible to do some work on PO Account Generator workflow(I am not sure about it)
Regards
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