Expense Valuation Is Hit Differently During The Procurement And Inventory Transactions.
(Doc ID 2696218.1)
Last updated on MARCH 12, 2021
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.20.04.0 version, Cost Management
Question
---------------
Requirement is to get expense account for event types 'Transfer Order Deliver to expense' and 'Transfer order Issue with Expense with receipts' same as requisition charge account. There is no direct connection between TAD setup and SLA setups for receipt and cost accounting.What are the source can be used to get expense account same as charge account for these event types?
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 |
| References |