Inventory Management - EBS (MOSC)

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Update Charge Account in Delivery to Expense Transaction

edited Nov 25, 2014 10:02AM in Inventory Management - EBS (MOSC) 3 commentsAnswered

Hi,

We have a expense destined PO, whose charge account GL strings are disabled by RTR team . But we have already received and billed most of the order. Now for the order which we recently received after charge account was disabled, we did accouting on Receiving Transaction side ( DR Receiving Inspection, CR Accrual ) but on the delivery transaction accounting the journal lines are in invalid status as the DR to charge account was made to disabled account combo.

We have new account combination to use, can we update the combo in rcv_receiving_sub_ledger table and post the accounting ? will that be possible ?

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