Field Service: Can The Distribution Account for Field Service Usage be Changed?
(Doc ID 2045502.1)
Last updated on DECEMBER 15, 2020
Applies to:
Oracle Field Service - Version 12.2.4 and laterInformation in this document applies to any platform.
Goal
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?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |