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PO Accrual Account not defaulted from SLA

edited Feb 28, 2019 3:28AM in Purchasing 1 comment

Content

Hello,

Version R13.

 

It's new BU. We are facing below issue when we r trying to make new PO's with Destination type : EXPENSE. 

 

Error Message : - You must provide a value for the attribute PO Accrual Account

 

So we defined Mapping set for Purchasing Application and Input source - Sold-to BU with my chart of account. Now we got new error message

 

Error Message : The accrual account combination cannot be used because it is not a liability account.

 

However , we are using account type as EXPENSE account at mapping setup level. Even though same error message appearing during creation of PO.

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