Wrong Accounting In Consigned Inventory Consumption When Item is Expense Type

(Doc ID 2342593.1)

Last updated on DECEMBER 22, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Consigned inventory transfer to owned transaction is debiting Inventory Valuation, instead of Expense. The same item when doing a misc. issue is crediting Expense account. this is causing a mismatch in the inventory valuation and expense account balances.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms