Single Distribution vs. Multiple Distributions for Serialized Items in Oracle Fusion

Summary:

We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribution.

Content (please ensure you mask any confidential information):

• A PO line is created with a quantity of 10 units for a serial number-managed item.
• 1 receipt line is created for the 10 units.
• Accounting distributions are created for each serial number separately, resulting in 10 accounting distributions in total.
• Subsequently, a journal entry in SLA is created with 10 lines.

Additionally, PPV transactions and sales order issue transactions behave the same way, creating separate lines for each serial number.

This behavior is different from