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Where is the Receving Inspection Account Set in Fusion?

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edited Feb 25, 2021 9:03PM in Costing 3 comments

Summary

Where is the Receving Inspection Account Set in Fusion?

Content

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?

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