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R12: AP Invoice Distribution Reflects Inventory AP Accrual Account For PO With Destination Type ShopFloor (Doc ID 2138071.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Payables - Version 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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