Procurement - EBS (MOSC)

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Incorrectly Transferring Non-Asset Purchases To FA

edited Nov 10, 2017 4:51AM in Procurement - EBS (MOSC) 6 commentsAnswered

Hi,

As per standard functionality if any asset clearing account mentioned on Purchasing side and the Invoice has been matched with same purchase order. Its automatically pick those account details in to Invoice, then it will be treated as Asset Invoice.

The issue we are facing is, it also pick accounts from PO distributions (other than asset clearing  account), and treat as asset invoice.

The issue is only when we match the invoice with PO.

Regards,

SJ

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