Account assignment not defaulting from PO to invoice in Ariba

[shbhutada]

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?

[andrew_tong]

Hi Shubham,

Maybe check your CommodityExportMapExport file (ie, Export ERP Commodity to Commodity Mapping) to see if you have some default data tied to the commodity codes you're selecting.

Andrew