Purchase order has accrued under an agreement different from the expected

Solution: A purchase order line may accrue under a single or multiple agreement. This behavior is controlled by Process Defaults parameter 10001 (Ignore agreement header priority). If set to 1, a purchase order line can accrue under several agreements. If set to 0, the system only creates an accrual under the agreement with the highest priority. You can use Purchase Order Line query to show the agreements under which specific PO line has accrued.

If the parameter value is changed, you must regenerate all active agreements to reevaluate the created accruals. You can do this through the Supplier Rebate Agreement Regenerator.

  1. Keep the Supplier and Agreement fields blank to capture all agreements.
  2. Adjust the Validity as preferred.
  3. Click Regenerate.
    The grid shows the progress and status of the regeneration.