PO Workflow - CC on PO Header

(0) Share

Report

Posted on by SU-22040800-0

2,401

Evening all

Hope someone can shed some light on this challenge:

I have a PO workflow setup with CC Owner and Expenditure Reviewers.

My PO has CC=LPWL on the PO HEADER.

It works perfectly for POs where the line is against a Proc Category (and the distribution includes a CC) but if the PO line is against an Item (which posts to a BS account, and has no CC) the Workflow fails.

My understanding is that the workflow should get the CC from PO header and not the lines..I.e. regardless of what is on the PO lines.

Any advice?

Categories:

Finance

All responses (1)

Answers (0)

André Arnaud de Cal... 291,296 Super User 2024 Season 2 on at

Like (0)

Report

PO Workflow - CC on PO Header

Hi,

I do assume CC stands for a financial dimension called Cost Center and BS is Balance Sheet.

Can you check in the workflow configuration if the CC of the order header is used for the condition and not the purchase order line?