Costing for Inventory Expense item

Summary: Oracle Cloud Cost Management provides an additional capability for users who would like to transact such expense items, maintain inventory balances for them, but do not want to reflect in the Inventory Valuation for asset items.

The accounting for the items are based on below mapping, as per Oracle.

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The accounting for the items are based on below mapping, as per Oracle.

We defined an inventory expense item with Inventory Flag "Yes" , Asset Flag "N", Cost enabled "Y" .

Created a PO- receipt in an Expense Subinventory, Asset Flag " N" in subinventory. But instead of accounting happening in Receipt accounting only as per the above mapping, the cost accounting also got created which is incorrect as per the mapping. Please suggest.