why different logic for inventory cost and supplier cost in oracle project
Hi,
This question comes to my mind out of curiosity and has not been able to find an answer. Hope someone can answer it.
Both inventory cost and supplier cost comes as costed and accounted in oracle project and hence have a status as Received in Oracle Project. But while both debit and credit entry comes into oracle project for inventory cost, why only debit entry comes in oracle project for supplier cost and no credit entry.
-Cesar.