Incorrect PO Accrual Account when PO is created from a Purchase Requisition (Doc ID 1136853.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Process Manufacturing Logistics - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

The PO Accrual Account is not correctly derived from OPM Account Mapping when PO is created from a Purchase requisition. Instead, the default mapped account is picked.

If the Purchase Order is created directly, the Accrual Account is correctly derived from OPM Account Mapping.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms