Purchasing Order Open Interface Issue (Default charge account used)
Hi All,
I use purchasing order open interface to import PO into EBS (12.1.3). Valid account ccid (charge/budget /variance/accrual account) provided in the po_distributions_interface table correctly. After the Po imported into EBS successfully, I found that a default charge account used instead of the charge account provided in the po_distributions_interface table.
Any of you guys have the same problem? and know why?
It is not always happen (most of the PO are import correctly with provided charge account)
Regards
Lawrence