Procurement - EBS (MOSC)

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Can we update the existing accrual account on a approved PO which is yet to be received and invoiced

in Procurement - EBS (MOSC) 3 commentsAnswered

2 weeks back we have upgraded our system to 12.2.10. After the upgrade we have observed that some of the approved POs have incorrect Accrual accounts at the distribution level.

Can you please let us know if there is any way to update the existing accrual account with the correct accrual account on the PO.

All the POs having this issue are approved, But, not yet received and invoiced. 

Can we update the accrual account id from the backend. If so, does that have any other implications.

Thanks

Raja.

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