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PRC:PO: Default Destination Type To 'EXPENSE' For Inventory Enabled Expense Item During PO Creation (Doc ID 2508881.1)

Last updated on OCTOBER 09, 2023

Applies to:

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


Defined Expense Inventory item with the following attributes:

  Stockable: Enabled
  Inventory: Enabled
  Purchasing: Enabled
  Cost Enabled: No,
  Inventory Asset Value: No

When Purchase order (PO) is created for these Inventory Expense Item (Inventory = Yes,
Costing =Yes) destination type is Defaulted to 'Inventory' and that must be manually
changed to Expense.

The requirement to have destination type Defaulted to "Expense' always.
How to default the same for these type of items in PO?


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