Last updated on MAY 16, 2016
Applies to:Oracle Payables - Version 184.108.40.206 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
For the destination type Shop Floor, A PO matched invoice created for a non stock direct item triggered for EAM Work Order, the invoice distribution is charged to Inventory AP Accrual account rather than Expense AP Accrual account.
Is this standard expected behavior?
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