Enterprise Asset Management - EBS (MOSC)

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Purchase Receipt Transaction in eAM

edited Mar 9, 2012 3:57AM in Enterprise Asset Management - EBS (MOSC) 2 commentsAnswered
I have created a Purchase Order and received the item (Direct Delivery-not Inventory).  The Charge account on the Purchase Receipt account is correct, however when it appears on my work order in eAM it has inherited the account specified in the WIP account class for the asset.  My question is when the period is closed which account will be pushed to General Ledger?  The account on the receipt, which will also be the account when the Payable Invoice is processed or the account on the transaction from eAM?  Appreciate any clarification you can provide.

Barbara

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