on 2023 Sep 08 11:04 AM
Hello,
Currectly I am facing an issue regarding the account assignment. when PO is linked to the invoice and after selecting the commodity code the account assignment is getting defaulted to cost center (K) and not taking from PO which is Project (P) in Ariba
Any Idea why it is defaulting to cost center (K) on the invoice and not taking from PO?
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