Receipt Accounting Distributions for Consigned Items
(Doc ID 2398386.1)
Last updated on OCTOBER 09, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Receipt Accounting - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document