Inventory Management - EBS (MOSC)

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Purchasing - set up for Overseas suppliers to us In Transit Accounting and ASN/ASBN

EBS 12.1.3 Purchasing, AP, Inventory (moving to cloud)

We want to use a different GL In -Transit for just overseas created Purchase Orders.

I can see i can manually change the GL on the PO, but is there anyway of defaulting this to In transit for XXX Foreign Suppliers.

Ive worked out ASN/ASBN

But my disconnect is where i tell Oracle that i want to use In Transit GL where i use ASN/ASBN.

surely it not a manual entry on the PO?

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