Distributions For Both Deliver To Inventory And Deliver To Expense Events Are Created For A Receipt On Transfer Order In Receipt Accounting
(Doc ID 2504305.1)
Last updated on NOVEMBER 20, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Receipt Accounting - Version 18.104.22.168.0 and later
Oracle Fusion Cost Management - Version 22.214.171.124.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Transfer order receipts have Deliver to Inventory and Deliver to Expense events getting accounted in receipt accounting.
Transfer order receipts would not get accounted.
The issue can be reproduced at will with the following steps:
1. Navigate to Costing > Receipt Accounting
2. Click on Task list > Create Receipt Accounting Distributions
3. Provide the BU Name for which requests need to be submitted.
4. Request ID is submitted.
5. See for transfer order receipt accounting distributions are getting created and accounted.
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