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ER - Add French Bridging for Drop Shipment Account (Doc ID 2388612.1)

Last updated on JUNE 14, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal


Does Oracle Costing + SLA allow accounting of french bridging accounting lines, in Dropshipment events ?

In back to back, the costing implementation guide describes steps to setup this, but it seems impossible to do it via SLA costing for dropshipment.

French bridging should account the additional following two lines for each "Trade In-transit Receipt" transaction.

- Debit on accounting class "Expense", using a Profit and loss charge account, a significant cost center, and the same partner as the one found on accrual account
- Credit on accounting class "Bridging", using a profit and loss charge account, a significant cost center, and no partner code
 

Solution

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