Can PDOI insert wrong charge account id in base table without throwing error.
One interface program inserting wrong charge account id(based on the value received from legacy system) in to po_distributions_interface table but program is not throughing any error while inserting into base table.Causing Invoice creation with wrong charge account and not able to account that.
Please suggest why we are able to create PO with wrong charge account with standard program.Is it not handled by standard program?
