Receipt Accounting Distributions for Consigned Items
Last updated on MAY 16, 2018
Applies to:Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Receipt Accounting - Version 18.104.22.168.0 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?
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