Zero Amount Journal Entries for Consigned PO Receipt, Is this Standard Behavior?
Summary:
Hi Expert,
We are currently testing/implementing the Consignment Inventory process in Oracle Fusion Supply Chain Management (Receipt Accounting / Cost Management).
Scenario & Steps Taken:
Created and received a Purchase Order with Consigned flag enabled.
Performed Consigned PO Receipt in Inventory.
- Scheduled/Executed the following processes:- Transfer Transactions from Inventory to Costing- Transfer Transactions from Receiving to Costing- Create Receipt Accounting Distributions- Create Accounting (Mode: Draft)
Observed Behavior:
On the Review Receipt Accounting Distributions page, for the event Consigned PO Receipt, the distribution lines and journal entries show Amount = 0.00.
"All journal lines result in zero amount."On the other hand, for
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