Purchasing

Get Involved. Join the Conversation.

Topic

    Rohan Kamat
    Updating PO Variance account
    Topic posted August 21, 2019 by Rohan KamatGold Medal: 3,500+ Points 
    29 Views, 4 Comments
    Title:
    Updating PO Variance account
    Content:

    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

    Thanks

    Rohan

    Comment

     

    • 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.

      --

      PB

      • 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

        Thanks

        Rohan

         

         

         

         

    • Ivan Pena

      Hi Rohan,

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

      Ivan