Account Distribution validation failed for PO workflow

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Posted on by Raj Borad

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Hi all,

We have a Purchase Order (PO) with a status of "Received" and "Draft." The user had initially received the PO but needed to modify the financial dimensions, so they changed the PO status to make the necessary updates. However, upon attempting to resubmit the PO, the user encounters the following error in the workflow:

Stopped (error): "Accounting distribution validation failed. Please recall purchase order workflow and rectify accounting distributions. Ledger account validated using 543000-Corporate--ISR002-, Record Id: 56381***** Dimension values were validated with this advanced rule structure"

Has anyone experienced this issue before? Any insights on what might be causing the "Accounting distribution validation" error after modifying financial dimensions on a received PO, or any suggestions on how to resolve this? Thank you!