Procurement - EBS (MOSC)

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PO GL Account# changes when we update the requester on the PO?

edited Jun 27, 2017 3:38PM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear Oracle Procurement Guru:

We are experiencing an Oracle Purchasing behavior that wanted to know if this an Oracle by design feature or it is a bug.

We have a Standard PO Document that was generated in Jan-2017. Our payable team receives invoices from vendor against this PO on a monthly base.

The AP Invoice GL account number are coming from PO Line item when they matched against invoice to AP Invoice line.

We had no issue with GL Account number up until May-2017.

In May 2017 our Sourcing Buyer updated this PO document's "Requester" name to a new staff Requester name.

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