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RECEIVING INSPECTION ACCOUNT IS ACCUMULATING HUGE BALANCES (Doc ID 1408764.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 02-MAY-2016***

Symptoms

After delivering expense items into inventory if users performed any
subinventory transfer the Return to vendor transactions where getting costed
at zero cost. As a result, the receiving inspection account accumulates balances in GL.

Cause

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In this Document
Symptoms
Cause
Solution
References


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