Fusion: CST: Different Account Rule for different Inventory Transaction - Offset Account
(Doc ID 2622696.1)
Last updated on SEPTEMBER 13, 2021
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Goal
Different Account Rule for different Inventory Transaction - Offset Account
Currently we can map only one account number for offest under Cost Accounting Mapping sets.
when we do the below transactions same offset account been used.If we want to use different accounts for below transactions,How to manage?
1.Cycle Counting
2.Physical Inventory
3.Cost Adjustment
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 |