How to correct GL segment combo in Procurement to receive an Open PO
We have a department that moved to a new division. In the configuration, we have updated the Account Combination Rule whee we have provided an 'Alternate Account' combination. We tested the accounting of the supplier invoice when it was processed that the GL segment combination takes the Alternate Account combination that uses the new division for where the department now rolls up to.
Unfortunately, when the Receiving department attempted to received an item for a PO that has the old GL account combination (old division + deparment), Oracle is giving out an error message, 'The combination ID X,****,**** is not valid'.