You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it recommended to complete Create Accounting Payables before scheduling Receipt Costing processes

Accepted answer
edited Aug 13, 2022 2:40AM in Costing 5 comments


We are set up to accrue at receipt. We schedule Receipt Costing processes nightly

Transfer Transactions from Receiving to Costing

Transfer Costs to Cost Management

Create Receipt Accounting Distributions

Create Accounting - Receipts

Trying to gather documentation to support completed Create Accounting Payables as a step prior to this process. The understanding is that Payable Invoices need to be posted before process starts. Can someone advise if that is the case.

I could have this wrong. Thanks in advance, MD

Content (required):

Version (include the version you are using, if applicable):

Oracle Fusion ERP 22C

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!