My Oracle Support Banner

THE PO CHARGE ACCOUNT IS IGNORED WHEN RECEIVING INVENTORY EXPENSE ITEMS, WHY? (Doc ID 1510803.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

The PO charge account has been customized through the PO account generator. It is not picked by when receiving the deliver transaction into inventory for expense inventory items.

Why?

 Users have altered the PO account workflow to generate a different charge
Account. This defaults correctly at PO level, but this account is not used when receiving is done.
The account that is being selected is the standard account which is derived from the Inventory parameters.

In case of an 'Inventory Expense Item' why is the charge account on the PO not used?

Item = Inventory expense item
(Master item, costing tab: Inventory Asset Value unchecked)

Destination type = Inventory

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!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.