Procurement - EBS (MOSC)

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Accrual Account in Purchasing

edited Feb 5, 2013 5:23AM in Procurement - EBS (MOSC) 9 commentsAnswered
 Hi All,
We have a very strange situation. The 'Inventory AP Accrual a/c' for inventory items defaults correctly on PO's but does not on Purchase Requisitions (PR's). On Purchase requisition it defaults the 'AP Expense Accrual a/c' instead from the Purchasing Options. We don't have any custom account generators (be it PO or Requisition). Shouldn't they both be defaulting the same 'Inventory AP Accrual a/c', considering the PR and PO are created for the same items, same supplier? Is this a bug? Please provide your suggestions.

Thanks,
Nitin

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