on 01-02-2013 9:09 PM
When creating a shopping cart the default G/L account is not being selected. We have a product category that is assigned to 2 GL accounts, one of which is marked as the default. I’ve debugged through the process and found that in BBP_DETERMINE_ACCOUNT at line 187, a read table is performed on wa_account using binary search. Since the default G/L account number is larger than the non-default account, the non-default account number is first in the table, so this is the record that is selected. I have yet to find anywhere in the code where it looks for a default account. Is this possibly a set up issue and if so, could someone please point me in the correct direction so that I can tell our purchasing group how to correct this? If it’s not a set up issue, can anyone tell me how to correct this? Thanks much!
Julie
Hi Julie,
Please check Notes Note 1651167 - GL account default is not set correctly and Note 1667610 - Wrong GL account when Default Settings clicked if it is already implemented.
Thank you
Ritesh
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