Procurement - EBS (MOSC)

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PO copy line in buyer work center does not copy the PO charge Acct correctly

edited Apr 16, 2013 7:51AM in Procurement - EBS (MOSC) 6 commentsAnswered
Hi,
We are trying to modify a PO in the buyer work center and after copying the 1st line everything is correct on the line level (project number, award, task and expenditure type copy to the line correctly), however the distributions do not match the 1st line. Please see screen print with PO Charge Acct from the distributions. I'm wondering if the buyer work center is using the account generator? Anyone have any advice on how we can get the GL string to copy correctly?

Please let me know if you have any questions. Thanks!

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