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PO Charge Account /Accrual Account/Variance Account not Defaulting While Creating PO in Fusion [message #575667] Fri, 25 January 2013 05:39
sunilsundaram
Messages: 1
Registered: January 2013
Location: Bangalore
Junior Member
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]

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