how to setup SLA for GIT Write-Off via In-Transit Receipt into Expense Subinventory
in Costing
Summary:
Incorrect in transit shipments have occurred in the system. Customer wants to write-off the stuck GIT value without affecting the Weighted Average Cost in the receiving Inventory. What is the SLA setup that needs to be done to do the In transit receipt directly into the write off account ( in expense subinventory) and not affecting the Inventory Valuation
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Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications25D (11.13.25.10.0)
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