Inventory AP Accrual Account Saved On Distributions Is Not Updated When Ship-to Organization Is Changed At Purchase Order Header Level
(Doc ID 2885529.1)
Last updated on JULY 26, 2022
Applies to:Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, Setups
The Inventory AP accrual account saved to the Purchase Order (PO) distribution is derived from the Inventory Organization Parameter setups (mtl_paramaters). If the ship-to organization on the purchase order header is changed on a previously approved PO, then saved and reapproved, the PO, the purchase order distribution accrual account is not updated.
Expect the accrual account to be changed after changing the ship to org on the PO header.
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Respsonbility
2. Purchase Order
3. Create a PO and approve it.
4. Go to Purchase Order Summary > Open the PO
5. Go to PO header >change the ship-to organization
6. The accrual account didn't change
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document