Workflow To Control Accounting On WIP Transactions (Doc ID 759840.1)

Last updated on MARCH 04, 2017

Applies to:

Oracle Enterprise Asset Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Q1: Is there a workflow that can be used to determine an account for WIP Transactions when PO is created against an EAM work order ?


Q2: 1) How do you setup "Deliver to Expense" mapping? Responsibility? Navigation?
2) How would changing the mapping to "Deliver to Expense" effect EAM's usage of these transactions? Would the transactions end up in the WIP_TRANSACTION table?


Solution

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