Receipt Against Drop Ship Po Is Being Posted on CLEARING ACCOUNT
(Doc ID 802937.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 11.5.10.4 [Release 11.5]Oracle Cost Management - Version 11.5.10.2 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.
Oracle Cost Management - Version: 11.5.10.2
Information in this document applies to any platform.
Goal
Receipt against Drop Ship Purchase Order is creating Debit and Credit against Clearing Account.
Requirement is for debit to receiving inventory account and credit to clearing account.
Solution
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In this Document
| Goal |
| Solution |
| References |