PO Charge Account /Accrual Account/Variance Account not Defaulting While Creating PO in Fusion [message #575667] |
Fri, 25 January 2013 05:39 |
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sunilsundaram
Messages: 1 Registered: January 2013 Location: Bangalore
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Junior Member |
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Issue: In Fusion PO charge account is not getting defaulted in PO Distribution while creating PO. Due to which we are not able to submit and complete the PO.
Steps we did:
In Fusion we created a simple Defaulting accounting Rule
1. Created an Account Rule
2. Defined Transaction Account Definition - Assigned the Account Rule
3. Also Added the TAD (Transaction account definition) to Subledger accounting options.
But still while creating PO charge account/PO Accrual account/PO variance account is not defaulting in PO Distribution.Even unable to enter manually. It would be great if any one can help me out.
Regards
Sunil
[Updated on: Fri, 25 January 2013 05:50] Report message to a moderator
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