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Symptoms

Assume that a planned purchase order (PO) is firmed, change management is active for procurement and the automatic charges are applied on specific vendor groups, the PO header charge is not deleted from the header after allocation to lines.

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Resolution

Since charges on purchase order header with a charge code that has Debit type = Item are always temporary and need to be allocated to purchase order lines before you can confirm the purchase order, there is no reason to ever generate accounting distributions for those records. Fix is to skip creating accounting distributions in this case.

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More information

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Article Info
Article ID : 4049287
Revision : 1
Created on : 10/13/2017
Published on : 10/13/2017
Exists online : False
Views : 158