How to change PO distribution destination type from inventory to expense?
Hi Experts.
For inventory item, is it possible to change PO distribution destination type from inventory to expense?
As per How Is The Destination Type Determined On The PO Distribution Line (DESTINATION_TYPE_CODE) (https://mosemp.us.oracle.com/epmos/faces/ui/km/DocumentDisplay.jspx?id=1909811.1Doc ID 1909811.1),
If the Item is Stockable in the receiving Inventory Org and Accrue On Receipt is set to Yes, then the Destination will be INVENTORY
From 12.1.3, it's not possible to do so. But in 12.2, it's able to do so. Any changes on this?
Christy