My Oracle Support Banner

Purchase Order Account (PO_LINE_DISTRIB.ACCOUNT) is Changed when the Vendor Information is Changed on the Purchase Order (PO) (Doc ID 1591572.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


When changing the Vendor on a purchase order, the account value on PO_LINE_DISTRIB is changed to the account from the Item definition.

Chartfield information should not change with the vendor change.

The issue can be reproduced at will with the following steps:
1. Verify Item Account value = A100.
2. Create a purchase order for Vendor 001, and the above item. Drill to the Distribution and use Account = B200.
3. Save the PO.
4. Display the PO and change the Vendor from 001 to Vendor = 002. Save the PO.
5. Review the PO Distribution. Account value is now A100.


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

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