The Account Class code for a Specific Item in a PO Receipt is 'Expense' rather than 'Inventory'
(Doc ID 2014401.1)
Last updated on JANUARY 05, 2024
Applies to:
Oracle Process Manufacturing Financials - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.6 version, Subledger Accounting
ACTUAL BEHAVIOR
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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
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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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |