Methods For Inventory Funds Checking (Doc ID 554463.1)

Last updated on MAY 15, 2017

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

For Inventory Destination, the Budget account generated by the standard account generator is not the same as the Charge account.
( refer Purchasing User's Guide - annex C' - Default Account Generator Account Sources" )
This note explain how to perform funds checking for Inventory Asset Item, whereas the material account is not the same as the budget account.

Solution

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 hundreds of Community platforms