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Cost Management - EBS (MOSC)

(12.1.3) Relieve PO Encumbrance when Delivery to Expense journal always hit the PO Distribution Acco

May 15, 2013 8:42AM edited Sep 23, 2013 2:24PM in Cost Management - EBS (MOSC) 1 commentAnswered

Thanks in advanced for your assistance with the following situation:
Problem:
Journal for Relieve PO Encumbrace when Delivery to Expense always hit the PO Distribution account ignore the Actual SLA Account Setup. Why is this happening?

Files Uploaded
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1. Screen Shot with the situation

https://support.us.oracle.com/oip/faces/filedownloadservlet?ObjectType=SR&ObjectNo=3-7151952731&FileName=Journal_for_Relieve_PO_Encumbrace_when_Delivery_to_Expense_always_hit_the_PO_Distribution_account_ignore_the_Actual_SLA_Account_Setup.rar

Thanks
José

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