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How To Credit Receiving Inspection When Item Is Set To No For Costing Enabled And Inventory Destination (Doc ID 2399429.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

No Accounting entries are generated in Cost Accounting when an item is defined as Inventory Expense with not costing enabled.  Assets are tracked in inventory for physical inventory purpose.

In receipt accounting there are entries:

Receiving Inspection Dr.
Accrual Cr.

When does Credit Receiving Inspection clear?

Solution

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In this Document
Goal
Solution


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