Procurement - EBS (MOSC)

MOSC Banner

Regarding receiving accounting for Direct Delivery

edited Oct 28, 2016 10:30AM in Procurement - EBS (MOSC) 2 commentsAnswered

User are using direct method for receiving.

Accounts getting hit are as follows

Receipt

Receiving A/c   DB

AP Accrual A/c  CR

Delivery

Material Account DB

Receiving A/c   CR

Since receiving method is direct, and both receiving and delivery happens simultaneously, is it possible that

Material Account DB

AP Accrual A/c  CR

User wants that receiving a/c doesn't get hit and should not appear

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