Procurement - EBS (MOSC)

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PO Account is resetting after line level changes

edited Aug 15, 2014 5:02AM in Procurement - EBS (MOSC) 2 commentsAnswered

Since we have upgraded to Oracle EBS R12, we have noticed that the PO account is resetting the on approved POs to the default expense account after line level changes are made to the requester and/or the ship-to location. We currently populate three flexfields in our accounting string:

 

Company

Account

Cost Center

 

Is there something that can be done to not allow the account to be reset to the default expense account when line level changes are made to these PO's?

Any ideas are welcome.

Thank you,

Joanne

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