Internal Sales Order Changing Accounting Details Of An ISO Issued For A Project

(Doc ID 2345780.1)

Last updated on JANUARY 05, 2018

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.


Internal Sales Order is changing the  accounting details of an ISO issued for a project

A few ISOs were created for a project. Instead of charging the orders to the project account, it was charged to the account that was set as the receivable account of the inventory that shipped the items mentioned in the order.
This account is a pre-defined receivables account for an inventory (say A) to a destination inventory (say B).

We know that if a requisition is created for a project, it contains project details, and if a purchase order is issued, the corresponding project account will be charged.

Is there any way to do the same for an ISO as well?


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