Receipt Accounting Distributions for Consigned Items

(Doc ID 2398386.1)

Last updated on MAY 16, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Step 1: Created an item from PIM > Mark 'Costing Enabled' as 'No' > Defined a PO with this item > Receipt > Put Away > Ran Receipt Accounting > Record successfully accounted

Step 2: Created an consigned item from PIM > Mark 'Costing Enabled' as 'No' > Defined Consignment Agreement > Defined a consigned PO with this item > Receipt > Put Away > Ran Receipt Accounting > Record not visible in review receipt accounting distributions

Why Oracle behaves differently for normal item and consigned item?
 

Solution

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