0 Replies Latest reply on Aug 5, 2014 8:00 PM by User428549

    PO Account Generator resets account with line level changes




      I'm wondering if anyone has any ideas why this may be occurring.  Whenever a line level change is made to a PO (Requester or Ship-To) the account changes to the default Expense account.  This has been happening since we upgraded to R12.  Any thoughts would be appreciated.


      Thank you,