Manage Repair & Scrap Process for Expense Items

We are designing a process flow for repair and scrap of items in Oracle Fusion Cloud. These items are currently defined as Expense Items (consumed at PO receipt). Our initial thought was to use miscellaneous issue, repair inventory, and supplier repair flow, but we realized this does not work for Expense Items since they are not inventory-tracked.

Here’s what we have analyzed so far:

1. Scrap:
   • Expense items cannot be scrapped via Inventory transactions.
   • Scrap/write-off needs to be handled at GL level or via Fixed Asset retirement (if item is capitalized).
2. In-house Repair:
   • Expense items cannot be issued to a Work Order.