From Where PO charge A/c is Defaulting?

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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oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

From Where PO charge A/c is Defaulting?

Post by oracleapps1983 »

Dear Members

From Where PO charge A/c is Defaulting?

This is the Journal Entry for Expenses Items accrue Period End

DR PO Charge Account
To Expense AP Accrual
chaitu_apps
Posts: 64
Joined: Thu Jul 19, 2007 1:02 am
Location: India

Post by chaitu_apps »

Hi,

It is defaulting from Inventory Org > Inventory information > Other accounts.
Gennext
Posts: 7
Joined: Sun Feb 04, 2007 11:28 am
Location: India

Post by Gennext »

Hi

PO Charge Account is defaulted from Org Parameters for Inventory Items and for expense items it is picked from Purchasing Options.
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