Where is the Receving Inspection Account Set in Fusion?
SummaryWhere is the Receving Inspection Account Set in Fusion?
When I run the receipt accrual process, the receiving inspection account is not being picked up. The account rule uses the following seeded rule:
"Accounting Line Type"(CMR,S,S) = RECEIVING_INSPECTION 'And' "Code Combination Identifier"."All"(CMR,S,S) Is not null
So this suggests that it assumes that the code combination is on the transaction or the source document. In EBS, this used to be held on Receving Options.
Does anyone know where this is held in Fusion?