Financial Management - PSFT (MOSC)

MOSC Banner

Freight Issue

edited Oct 16, 2017 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Our project costing application is out of balance with the ledger because freight is not being allocated correctly when we post the voucher against the Capital PO.  Does anyone know what could cause this issue?  Most instances freight is allocated to the project when a voucher is posted, but it seems like freight does not allocate correctly when we use amount only PO's that do not require receiving.

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

PSFT Financial 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