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


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.


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