Procurement - EBS (MOSC)

MOSC Banner

Drop Ship PO Receipt - Clearing Account is Hit instead of Receiving Inventory Account

edited Jul 9, 2015 10:32AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Dear All

We are on 11.5.10+.

Whenever the receipt and delivery are automatically happening for Drop Ship Purchase Orders, system uses the Clearing Account Credit and Debit. This happens only for the Drop ship POs.

If a regular PO is received and delivered, system uses "Receiving Inventory Account".

Can someone explain the logic behind this behaviour.

thanks in advance,

regards.

Tagged:

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 Procurement 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