Enterprise Asset Management - EBS (MOSC)

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EAM iProcurement Accounting

edited Sep 11, 2015 10:04AM in Enterprise Asset Management - EBS (MOSC) 10 commentsAnswered

We have four eam organizations setup in Oracle in addition to some non-eam organizations. When I enter an expense requisition directly into iProcurement for the 610 eam/inventory organization, the accounting on the invoice and payment is correct - all journal entries generated are booked to the 610 fund.  When I enter an iProcurement requisition through EAM, the accounting that is generated crosses funds. The delivery is to shop floor and maybe this is causing the issue, but I don't see anything in the setups which would cause this to happen. The customer wants all these entries to book to 610,

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