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    Rohan Kamat
    Updating PO Variance account
    Topic posted August 21, 2019 by Rohan KamatBronze Trophy: 5,000+ Points 
    32 Views, 4 Comments
    Updating PO Variance account

    Hi team 

    We have updated the transaction accounting definition for PO Variance account to default to PO Charge account irrespective of any conditions . However , when trying to update an existing Purchase order by raising a change order and then changing the PO charge account , its still defaulting from the requisition line associated previously . 

    Additionally , on trying to edit distribution , the Rebuild Account option is not showing up  

    Did any one else face such issue





    • Piyush Bihany

      Hi Rohan


      Having few screenshots for the setups done for account rule for PO Variance Account will help in identifying the issue and root cause.



      • Rohan Kamat

        Hi Piyush

        PO Variance account source has been updated to PO Charge account . Now , when trying to edit an existing partially billed PO , we are receiving an error as shown further below  . We created a new schedule for the pending unmatched amount . However , since the old schedule has PO Variance code combination which was disabled , it is not allowing to move forward and update the PO line .

        Additionally , it is not picking up the new TAB rule







    • Ivan Pena

      Hi Rohan,

      If still stuck, please open a service request with technical support.