Hi experts
I would very much appreiciate if you could take the time and review my issue regarding ALLOCATION TERMS (Combined modules: GL+ AP+ Budget )
- I use the Allocation Terms functionality through the GL Module
- I was creates invoices through Po and without PO and the allocation Terms functionality worked (AP Module)
- I activated the Budget Control -Turned on (Budget Module)
- Unfortunately the Allocation terms process through PO Stoppted to work
Kindly carry out overview on the process with the screenshots attached below and let me know if there is any Parameter or solution to that problem
Hence the follow up:
1.The Allocation Terms functionality through the GL Module
2.I created a PO invoice and unfortunately the allocation terms stopped to work
Actions:
-Create PO with the account 501101+Source dimenssions 303-3-9999
-Confirm
-Product Reciept
-invoice
Invoice voucher-The Allocation doesn't work
3.Invoice journal with the same(Without PO)
-Vendor
-Offssset account
-Financial dimesnssions
The Allocation Process Works !
Voucher
4.When I am TURNED OFF the Budget control , the allocation terms through PO works (Point 2)
BR
YAEL
