I have done Drop Ship set up in Order Management because we will be shipping orders to the customer directly from Supplier. I am receiving Shipment Notice from Customer. Using that I am able to create Shipment Number, Receipts and Invoice in Oracle.
When i am importing Journal for Receipts using "Purchasing" as source it picks up "Receiving Inventory Account" from Receiving Options as Debit account for each receipt line. As we are not shipping inventory from our warehouse i dont want to debit to current "Receiving Inventory Account" in Journal. Can anyone please guide me what setup i need to do so that for Drop Ship Orders Debit account will go different other than "Receiving Inventory Account" which is setup in Receiving Options.