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Define Expense & Inventory accrual accounts — Cloud Customer Connect
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Define Expense & Inventory accrual accounts

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edited Jun 11, 2020 6:58AM in Costing 5 comments

Summary

Define Expense & Inventory accrual accounts

Content

Hi,

I have created Inventory PO and received quantity so inventory receipt has been created. but we couldn't able to complete accounting due to below error.

/*

XLA-870811You must account the transaction before viewing the journal entry.

*/

I have defined TAD setup. Would like to know where we have to define Expense & Inventory Accrual accounts in oracle fusion.

Refer error screen shot

 Regards,

Venkat

 

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