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In what scenario is the 'Default Supplier Cost Credit Account' (Implementation Options) used in Proj

edited Mar 30, 2017 5:40AM in Projects - EBS (MOSC) 2 commentsAnswered ✓

We have a scenario whereby a Receipt has been corrected several times. This has interfaced to Projects with a Transaction Source of 'Oracle Purchasing Receipt Accruals' (expected) but one of the expenditure items has Credited the Default Supplier Cost Credit Account on the Cost Distribution Lines.

Was this the correct/expected behaviour, and if so, why?

Thanks in advance

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