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Account Information on Purchase Oder Distribution is defaulted from Hierarchy on Supplier Location Update using Supplier Details (Doc ID 2288393.1)

Last updated on JANUARY 04, 2021

Applies to:

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


 Issue: Changing Supplier Location Updates the Distribution Account Value from Hierarchy

Steps to Reproduce the Issue: 
1) Requisition is created with Item and Supplier Location 1
2) the Account Defaulted from Item Level is overriden
3) Requisition is sourced to a Purchase Order (PO)
4) PO Supplier Details is updated to Location 3. This causes Account detail to be defaulted again from Item Hierarchy

Account Information on PO Distribution should retain the Account Information from transaction sourcing


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