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Account Setup

This table shows the non-permanent inventory accounting accounts and their setup.

Account
Setup
Analytical receiving inspection
Defined in Purchasing, Define Organizations or Define Receiving Options. Organization level.
Analytical inventory AP accrual
Defined in Oracle Inventory, Define Organization Parameters. Organization level.
Analytical stock
Defined in Oracle Inventory, Define Category Accounts. Category item and Subinventory level.
Analytical purchase price variance
Defined in Oracle Inventory, Define Organization Parameters. Organization level.
Invoices to be received
Defined in Purchasing, Define Purchasing Options (Expense AP Accrual account). Organizational level.
Analytical invoice price variance
Defined in Global Accounting Engine, NPI Accounts. Organization level.
Analytical purchase mirror
Defined in Global Accounting Engine, NPI Accounts. Organization level.
Analytical revenue mirror
Defined in Global Accounting Engine, NPI Accounts. Organization level.
Analytical margin of goods
Defined in Global Accounting Engine, NPI Accounts. Category item level.
Non-invoiced sales orders
Defined in Global Accounting Engine, NPI Accounts. Organization level.
Non-invoiced revenue
Defined in Global Accounting Engine, NPI Accounts. Organization level.
Expense
Defined in Oracle Inventory, Define Category Accounts. Category item and Subinventory level.
Invoice price variance
Defined in Oracle Inventory, Define Organization Parameters. Organization level.
Payables
Defined in Payables, Define Financials Options. Organization level.
Receivables
Defined in Receivables.
Revenue
Defined in Oracle Inventory at Organization level, Subinventory level, or Item level.
Inter-organization receivables
Defined in Oracle Inventory, Define Inter-organization Shipping Information. Organization level.
Inter-organization payables
Defined in Oracle Inventory, Define Inter-organization Shipping Information. Organization level.
Analytical offset
Defined in Oracle Inventory, Define Inter-organization Shipping Information. Organization level.
Analytical intransit inventory
Defined in Oracle Inventory, Define Inter-organization Shipping Information. Organization level.


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