My Oracle Support Banner

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.

Symptoms

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.

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.