Last updated on MAY 09, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receipt Accounting - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
User faced new account that charged after create accounting for Receipt accounting,
It is called "Expense Intransit Valuation" and it is charged as CR and DR for same amount under:
Event Class: Inter Organization Receipt
Event Type: In-Transit Receipt
This is not normal impact of Inter Organization Transfer for inventory item, So how to remove this accounting line which is not needed?
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