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Hello,

 

We are encountering a problem with Manual Supplier Invoice - PO Matching in APPS10.  When we try to match PO receipts with Manual Supplier Invoice, the system does not reflect the PO (Non Inventory) Pre-posting (Cost cent) on the posting lines for the entered account. Rather, it pulls out the Cost Center (Code Part B) details from “Code String Completion” page.

This happens only for certain users. We have checked the permissions and all looks good.

 

Please share your thoughts/suggestions if any.

 

Best Regards.

Hello, 

 

Did you find any reasons for this system behavior?

If yes, would be great if you could share your ideas and conclusions

 

Thanks 
Tanya

 

Hello Tanya,

 

The user’s personal profile was causing the issue. We deleted all the branches related to Manual Supplier Invoice from users’s personal profile and it resolved the issue.

 

Hope, this will help you.

 

Thanks & Regards,

Mohit.

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