My Oracle Support Banner

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

Last updated on MAY 16, 2018

Applies to:

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


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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.