Charge Account Changes On Delivery Of PO
(Doc ID 1070723.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Cost Management - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Goal
Upon completing the delivery transaction against a Purchase Order Receipt for an Inventory/expense Item the expense account that is defined on the item is not being used. Instead it is using the expense account that is within the inventory organization parameters.
This was working previously and since enabling wms and applying some patches its now ignoring the item account. Why?
Solution
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In this Document
| Goal |
| Solution |