Expense Account is Created for an Inventory Destination Item
(Doc ID 2327712.1)
Last updated on NOVEMBER 13, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
User is trying to create a purchase order. when filling distribution details for an Inventory destination item it is defaulting to the expense charge account.
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