Accounting Logic for PO Expense Items with OPM Process Manufacturing (OPM) in Release 12 (Doc ID 1054343.1)

Last updated on FEBRUARY 27, 2024

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

In 11.5.10 it was possible to receive Expense purchase orders into an OPM (Process) inventory Organization and then have proper setup OPM Manufacturing Accounting Controller (MAC) module in order to : either accrue for these receipts at period end, or perform Accrual on receipt.
How is this handled now in release 12?

Solution

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In this Document

Goal

Solution

References

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Accounting Logic for PO Expense Items with OPM Process Manufacturing (OPM) in Release 12 (Doc ID 1054343.1)

Applies to:

Goal

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!