Accounting Logic for PO Expense Items with OPM Process Manufacturing (OPM) in release 12
Last updated on NOVEMBER 17, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.0.4 and later
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms