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Accounting Process in Maintenance Module

edited May 17, 2024 4:31PM in Maintenance 8 comments

Summary:

Whether WIP option is available in Maintenance module for Accounting entries

Content (please ensure you mask any confidential information):

We are working in one of the implementation project in Oracle Maintenance Cloud. As per Oracle functionality these are the standard out of box feature in accounting rule.

Debit DR Maintenance Expense
Credit CR Inventory Ac/Supplier Liability/ Resource Absorption

But the requirement is, it should be

Debit DR WIP
Credit CR Inventory Ac/Supplier Liability/ Resource Absorption

And at the the end of work order, it has to be

Debit DR Maintenance Expense
Credit CR WIP

So wanted to check whether this can be achievable by doing any changes to the accout rules and subledger journal rule set. Is there WIP option available in Maintenance module for the above accounting entries.

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