Goods receipt PO .....

[Former Member]

Hi all,

When I chose Goods receipt PO transaction, system message :"Linking primary puchase accounts has not been completed". Pls tell me how to link ?

[Former Member · Accepted solution]

Hi Andy

Is you G/L account Determination setup corrently?

In Administration -> Setup -> Financials -> G/L Account Determination -> Purchase fan

You need to setup accounts before creating Goods receipt etc.

In general ... When you get an error like that, try to do your add-on logic, manually inside of SBO: If this fails, it is not possible to do it in the SDK. If it succeeds, your code is somehow wrong.

- Thomas

[Former Member]

Before goods receipt against purchase order

define g/l account and account determination

sunil