Receiving Inspection Encumbrance Account
We are using Oracle R12 and trying to test receiving inspection on inventory items. We have moved inventory from inspection into subinventory and can see the accounting for this. However, there is a journal entry for our quantity at PO price that credits the encumbrance account. We are sure this is not correct and this entry should not appear since it is not against a project. Can anyone help us to solve this issue?
Thanks,
Sam