Account String

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

Account String

Post by abbas9001 »

Hello All,
I have entered a wrong account string on a PO and approved,how can I change that account string.
SIVAKUMAR_G
Posts: 194
Joined: Tue May 15, 2007 7:45 am
Location: United Arab Emirates

Post by SIVAKUMAR_G »

Hi

There is no way to change it to my knowledge except ask the approver to unapprove the PO and then make changes in Distribution account and again send it for approval.

The reason being if you are using Encumbrance functionality, the fund blocking would have happend for the Distribution account and if we allow them to change after approval it will totally distort the Fund availability and No Control can be established

Hope this helps

Regards
Sivakumar
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