Fusion CST: Purchase Order Ending In Wrong Cost Account
(Doc ID 2831708.1)
Last updated on MAY 06, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Cost Management - Version 11.13.21.07.0 and later
Information in this document applies to any platform.
When creating Purchase Order for BU A, it is expected that all PO's should account under Spare Parts.
However when User 1 is creating the PO - it is going to Raw Materials instead of Spare Parts
- Requisitions have right segment.
- PO charge account has right segment
Somewhere after Receiving, and when run Costing processes it is observed that Journal Entries are posting to incorrect account for
Event : PO Delivery into Inventory
Class : Expense
Event PO Delivery into Inventory
Class : Inventory Valuation
Issue is for one user only, and happens for any item that this user may put in a request
Steps To Reproduce
1. Create Requisition
2. Create Purchase Order
3. Create Receipt
4. Run costing processes.
5. Observe the incorrect accounting.
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