My Oracle Support Banner

How To Change Valuation Account For FIFO Based Costing (Doc ID 305138.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Cost Management - Version 11.5.9 and later
Information in this document applies to any platform.

Goal

The Inventory Organization is set-up as FIFO based costing. All sub-inventories Raw material as well as Finished Goods have the same valuation accounts. If the need is to have different accounts for Raw material and Finished Goods, how is this accomplished?

Solution

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
Goal
Solution

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