Fusion CST: How To Assign Material And Other Valuation Accounts At Organization And Subinventory Levels (Doc ID 1533919.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Fusion Cost Management - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

The customer created Inventory Organizations, Subinventories, Items and Business Unit Function configurations. But throughout their setups we haven't assigned our Material Account.

They defined inventory items which must have the destination type as "Inventory" and populate the charge account in the requisitions based on the deliver to Organization or Subinventory setup. But we are unable to locate the page where we need to setup the material account relationship.
 

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