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where to set accounting of internal requisition transfer order

in Supply Chain Financial Orchestration 2 comments

Summary:

where to set accounting of internal requisition transfer order

Content (required):

Our customer will use internal requisition transfer order process , following this article(https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=278847885753971&parent=EXTERNAL_SEARCH&sourceId=BULLETIN&id=2487397.1&_afrWindowMode=0&_adf.ctrl-state=5kk3g9kfo_4),

it will produce the accounting from reciept accounting & cost accounting & AP invoice & AR invoice

I want to know where to set those accounting?

The below is expenes & inventory distribution accounting which is from my understanding ( Please correct me if there is an error) :


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


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

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