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Can You Change Destination Type Of Purchase Order (PO) To Expense For Inventory Items? (Doc ID 2346518.1)

Last updated on FEBRUARY 01, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.08.0 and later
Oracle Fusion Purchasing - Version 11.13.17.08.0 and later
Information in this document applies to any platform.

Goal

Can you Change Destination Type of purchase order (PO) To Expense For Inventory Items?

When an Inventory Item (Inventory = Yes, Costing =Yes) is used in Purchase order, system is defaulting destination type at the line level to 'Inventory'. To charge this Item to Project, you can override destination type from Inventory to Expense.
 

Solution

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Goal
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