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ExpenseTypeSubinventory

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

Expense Type Subinventory

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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 1 Yes, accounting occurs
Expense 2 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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