Last updated on AUGUST 24, 2015
Applies to:Oracle Field Service - Version 12.2.4 and later
Information in this document applies to any platform.
When Material Debrief is interfaced to Inventory, the Distribution account is set to the COGS (Cost of Goods Sold) account of the item.
The transaction type is Field Service Usage.
Is it possible to change this debrief issue/receipt account?
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