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Items Missing GL and Cost Center in PO23

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Veteran Member Send Private Message

Posts: 96

6/2/2017 8:12 PM

We're having an issue with some items not coming across with a cost center or GL assigned. The req. is showing it in RQ10 but when it gets to PO23 it's missing. It's specific so far to one vendor and one buyer. We have our buyers set up by cost center. Has anyone run into this issue?

Kat V

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Posts: 1020

6/6/2017 5:28 PM

We've had req lines create a PO, but get stuck, wiping out the GL info on PO23 but creating a PO. On the PO100 they show up as source XXXXXXXXXX - but not one that went TO the POInterface already wrong. I'd open an incident.