Inventory Items (APC/PLM/PIM) - EBS (MOSC)

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When do an update in Inventory accounts in Master Inventory Organization affects accounting?

edited Apr 25, 2019 11:07PM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 5 commentsAnswered ✓

Hello,

The accounting manager deactivated some account combination because some internal accounting validation rules, and those account combination are part of the accounts assigned in the master inventory organization. We have a problem because when the user try to create a new item in inventory the system send a message like this 'The combination account is disabled. Please select another one'.

I was reviewing and the option is do the update in the accounts in master inventory organization. These are the accounts that need to be modified: Expense Account, Purchase Variance Account, Invoice Price Variance Account, Cost of Good Sold Account and Cost Variance Account. I did the change in my test instance; I can change all the accounts combinations except 'Cost Variance Account' because is greyed out against update. I am sendin the details in the document attached. Please see: MST Inventory Org.Account.docx

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