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SCM: CST: Receipt Accounting Distributions Not Generated for an Expense Item PO (Doc ID 2624000.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

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


User reproduced below scenario 

"Scenario :

Item Specifications:-

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

(Cr. Accrual)

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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