My Oracle Support Banner

Fusion CST: Understanding Accounting Entries for Internal Requisition Transfer Flow ( IMT) and Setting UP SLA for Expense and Inventory Destination Transfers (Doc ID 2487397.1)

Last updated on MAY 06, 2022

Applies to:

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


 The purpose of this document is to show the accounting entries that get created for a transfer using Internal Requisition for Expense destination and Inventory Destination


 Accounting enties for IR -IMT flow in Receipt Accounting and Cost Accounting


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
 Accounting Entries
 Expense Destination - Logical Receiving enabled
 Expense Destination - Receipt Required
 Inventory Destination - Logical Receiving
 Inventory Destination - Receipt Required
 With SFO flow

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