General Ledger - EBS (MOSC)

MOSC Banner

Budgeting of Inventory Item

edited Dec 19, 2017 5:36AM in General Ledger - EBS (MOSC) 6 comments
We want to Budget Inventory Items.So, when ever we raise PR-> PO-> Receipt-> AP Invoice, we are consuming the budget, but my question is, if we issue the inventory then, the same account (Charge Account) will be credited there by reducing the actual value, hence the budget availability is going up.

How to handle this scenario.

We want to control total purchase of inventory for a given period of time.

Your quick response is highly appreciated!!!

Regards
G2

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center