Costing Invoice to Expense Transactions
in Costing
Costing Invoice to Expense Transactions
The Costing Invoice to Expense Transactions view object contains the transactions created to expense the invoice balances where the net delivered quantity for the PO distribution, in case of match to PO invoices, or the PO distribution receipt combination, in case of match to receipt invoices, is zero.
https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25b/oadsc/CstInvoiceToExpTxnsExtractPVO.html
Need to understand the meaning and how to generate the transaction in cost accounting?
I logged the SR # 4-0001630058 and support engineer is asking me to ask this question in CCC
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