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

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How to create accounting from inventory transaction? Such as Misc Receipt

edited Mar 22, 2019 5:00AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 18 commentsAnswered

How to create accounting from inventory transaction? Such as Misc Receipt

I set up Purchasing Option accrue inventory item : AT RECEIPT

I run accounting close cycle -> General Ledger Transfer > on that IO (1OS)

I run journal import both. No group ID / all group ID

no journal entry found in GL

I am in 11.5.10.2 not R12
Thank you
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