The Account Class code for a Specific Item in a PO Receipt is 'Expense' rather than 'Inventory' (Doc ID 2014401.1)

Last updated on NOVEMBER 16, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
After running OPM accounting pre processor , it is found that the Accounting Class Code for a specific item on a particular PO Receipt is 'Expense' rather than 'Inventory'

EXPECTED BEHAVIOR
-----------------------
expect that accounting class code will be inventory valuation

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a PO Receipt
2. Run the Accounting Pre-Processor
3. View accounting


Cause

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