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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 and later
Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Cost Management - Version 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

They expect
  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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