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Expense Type Subinventory

发表于:2024-12-12 作者:千家信息网编辑
千家信息网最后更新 2024年12月12日,Should Inventory Transactions of Expense Type Subinventory Create Accounting Entries? (文档 ID 1279111
千家信息网最后更新 2024年12月12日Expense Type SubinventoryShould Inventory Transactions of Expense Type Subinventory Create Accounting Entries? (文档 ID 1279111.1)转到底部

In this Document


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 SubinventoryValueMeaning in Accounting Terms
Asset1Yes, accounting occurs
Expense2No, 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';
0