Receipt accounting Distributions not Generated for a expense Item PO
(Doc ID 2624000.1)
Last updated on FEBRUARY 06, 2020
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
User reproduced below scenario
Stock = Yes
Asset Value = No
Costed = No
so when user processed the transactions, the journal entries that got generated was:-
Event:- PO Receipt
Dr. Receiving Inspection
Event:- PO Delivery
No journal entries generated
Business wants to know why there is no entry for PO delivery event and why Receiving Inspection account is getting debited instead of Expense Account
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