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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.

Symptoms

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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