Fixed Assets - EBS (MOSC)

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Mass addition line has wrong clearing account. How can it be corrected?

edited Jul 4, 2018 7:40AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered ✓

Hi,

The business user entered the wrong charge account at Requisition level and this was interfaced from PR to PO to AP to PA (Projects) and from there to FA. Now when FA team reported that the Clearing account was wrong, she requested the AP invoice to be unmatched and then proceeded to correct the Charge account at PO level. What will be the impact of this action? Has anyone ever faced this situation?

Thanks and Regards,
Shrabani

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