Distribution - JDE1 (MOSC)

MOSC Banner

In Transit Accouting

edited Apr 12, 2019 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

We are doing a transfer order where we want to put the purchase order side into in transit (Receipts Routing) when it's shipped.  Once it's received, it will be moved to Stock.

My question is "what about the accounting", especially the in-transit accounting?  When will journal entries be created, and is it possible to turn on in-transit accounting in ship confirm (P4205) and have journal entries created for the in-transit inventory?  Will this affect the accounting once the inventory is moved to stock?

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

E1 Distribution 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