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Payables and Cash Management - EBS (MOSC)

PO Matched Invoice Multiperiod Accounting is not working

Nov 16, 2021 7:15AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

A service PO was created, Accrue at Receipt is unchecked.

Matched with an AP invoice, AP team has changed the following things in AP then PO charge account.

Changed the Entity code (to charge different entity)
Changed the charge code (was wrongly selected by purchase team)

Now system has charged the whole expense in current month, despite giving MPA parameters.

Deferred entry has not been generated by system.

Kindly let us know is it due to change in PO charge account?

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