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Incorrect Receipt Accounting In Case Of Consignment Transactions (Doc ID 2638672.1)

Last updated on MARCH 07, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

User are executing a scenario where in consigned goods are transferred from One entity to another while ownership is still lying with supplier.This is done via transfer order.

For Consignment cost profile - Create accounting set to NO.

User don't expect any accounting entry to be generated since ownership is still lying with supplier.
While in cost management, all accounting entries are excluded from accounting which is correct status.
But in Receipt accounting also, user expect the same treatment i.e. it should be excluded from accounting..

Although accounting entries are getting generated for above scenario in receipt accounting.
 

Solution

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In this Document
Goal
Solution
References


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