My Oracle Support Banner

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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.