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Procurement Contract Default PO Accounting
Original Post: Dan Rotermund, Roush Enterprises
Hi Group -
I am beginning to learn / test the Procurement Contracts process in PeopleSoft 9.2
One issue I am running into is the requisition accounting is superceding the PO Distributions / PO Defaults defined in the Procurement Contract (either the Release to Single PO or the Purchase Order option) and appearing on the subsequent PO's rather than the Contract accounting.
Has anyone else experienced this and if so, how did you fix?
Thanks so very much!