My Oracle Support Banner

Automatic Offset Method - Receiving Inspection Account Not Modified for Inventory Destination (Doc ID 361220.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version to [Release 11.5]
Oracle Inventory Management - Version 11.5.10.CU2 and later
Information in this document applies to any platform.
***Checked for relevance 29-Jan-2015***


The Account offset method has been specified on the receiving parameters form.
The accounting entries generated at receipt still show the receiving inspection account as defined in the receiving option and not modified.

Purchasing Visions Operations 
Setup => Organization => Purchasing options 
Automatic Offset : Account

Setup => Organization => Receiving Option
Choose the receiving organization.
Modify the Receiving Inventory Account so it has differing account segments than the  Inventory Valuation account on the Inventory Parameters form.

Purchase Orders => Purchase Order 
Create a purchase order for an asset item with destination type Inventory at distribution level, then approve it.
Receiving => Receipts
Receive the goods, destination inventory.

Receiving => Receiving Transaction Summary 
Query for the receipt and check accounting for the receiving transaction.
Navigate to Inventory => Transactions => Material Transactions.
Query for the Deliver transactions and check accounting.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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