R12: AP Accrual Account is defaulting on Invoice Distributions When Matched With Expense PO - Expecting PO Charge Account (Doc ID 460762.1)

Last updated on JUNE 25, 2024

Applies to:

Symptoms

When AP Invoice is created and matched to an Expense PO, the Charge Account as on Purchase Order should default to the AP Invoice.
Instead of Charge Account, Expense AP Accrual Account is defaulting on Invoice Distributions.
So, there are incorrect Distribution Account on Invoice when matched with Expense PO.

Changes

Cause

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