R12:AP:Why is the Distribution Account Of Prepayment Invoice Matched To Purchase Order Does Not Get Override With PO Charge Account (Doc ID 2975907.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

Goal

Distribution account of prepayment account from supplier site of Prepayment Invoice matched to Purchase order (PO) does not get override with PO charge account.

Steps to Reproduce:

1. Login to Purchasing responsibility -> Purchase Orders->Purchase Order
2. Create PO with destination type as expense
3. Approve the PO
4. Navigate to Payables responsibility -> Invoices->Entry->Invoices
5. Create Prepayment Invoice match PO
6. Distribution code combination populated from supplier site and it does not get override with PO charge account

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.