ExpenseTypeSubinventory

Should Inventory Transactions of Expense Type Subinventory Create Accounting Entries? (文档 ID 1279111.1)

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Goal

Solution

APPLIES TO:

Oracle Cost Management - Version 11.5 and later
Oracle Inventory Management - Version 11.5.1 and later
Information in this document applies to any platform.

GOAL

Should inventory transactions of Expense type subinventories create accounting entries? What table drives the costing of Inventory Transactions?

SOLUTION

Expense type subinventories are not meant to create accounting entries, only Asset type are

Type of Subinventory

Value

Meaning in Accounting Terms

Asset

Yes, accounting occurs

Expense

No, accounting does not occur

Run this query to determine your specific subinventory asset inventory flag setup:

select asset_inventory from mtl_secondary_inventories
where secondary_inventory_name = '&sub_inv_name' and organization_id = '&org_id';

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ExpenseTypeSubinventory

APPLIES TO:

GOAL

SOLUTION

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