Procurement - EBS (MOSC)

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Proj Mfg PO distribution charge account issue

edited Nov 10, 2011 4:40AM in Procurement - EBS (MOSC) 2 comments
Procurement Team

11.5.10 enabled PJM for new org and entering PO with type Goods and destination Inventory with project and task for ship to PJM org. Charge account is incorrect and not derived based on the project. If I enter expense PO with project and task, there is no issue and charge acount is based on PA auto accounting to charge the project. With PJM inventory, charge acct is getting inventory account as oppposed to proj account.

Verified PO Account Generator is not customized and based on Generate Default Account process name. Please advice.

Thank you

Yogesh

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