Fusion CMR: How to Remove the Expense Intransit Valuation Line from Create Receipt Accounting? (Doc ID 2193171.1)

Last updated on MAY 09, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receipt Accounting - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?


 

Solution

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