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

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Oracle PO/Inventory Accounting

edited Mar 12, 2018 9:26AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 2 comments

Introduction

This provides an overview of the accounting entries that are passed for different transactions in the Oracle Applications Purchasing module. The navigations to the corresponding forms those show the accounting entries details are also mentioned.

PO Receipts

Material is received against a Purchase Order into receiving inspection zone.

Navigation: Receiving  Receiving Transactions Summary [Find] Receipt  Transactions  Tools Menu  View Accounting

Receiving Inspection Account     Dr   (Received material value)

AP Accrual Account                    Cr   

Receipt Delivers

Accepted Material is delivered from receiving inspection zone to material sub inventory.

Navigation: India Local Inventory  Transactions  Material Transactions Distributions  “PO Receipt” transaction type  [Find]

Material Sub inventory Account       Dr   (Delivered material value)

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