The Account Class code for a Specific Item in a PO Receipt is 'Expense' rather than 'Inventory'

(Doc ID 2014401.1)

Last updated on FEBRUARY 23, 2018

Applies to:

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


On : 12.0.6 version, Subledger Accounting

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'

expect that accounting class code will be inventory valuation

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


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