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Can The Progress Billings Functionality Be Used With Inventory Items? (Doc ID 1665467.1)

Last updated on MARCH 15, 2022

Applies to:

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


User is able to create invoices and match to Purchase Order Pay Items. However, the receiving transactions are marked as "Expense" and as a result, the inventory item is never stocked.

Is there a way to use progress billings for inventory items?


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