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Should Inventory Transactions of Expense Type Subinventory Create Accounting Entries? (Document ID 1279111.1) Go to bottom

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 TermsAsset1Yes, accounting occursExpense2No, 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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