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Note: For purchasing related transactions, this table applies to inventory destinations. See: Receipt Accounting, Oracle Purchasing User's Guide.

Note: The column to the far right indicates whether the transaction updates the average of an item.

Transaction		Transaction Inforamtion						Update Average
		Account and Cost			Debit	Credit
Purchase Order Receipt to Receiving Inspection
		Receiving Inspection @ PO cost			XX			No
		Inventory A/P Accrual @ PO cost				XX
Delivery From Receiving Inspection To Inventory
		Organization Material @ PO cost			XX			Yes
		Receiving Inspection @ PO cost				XX
Purchase Order Receipt To Inventory
		Receiving Inspection @ PO cost			XX			Yes
		Inventory A/P Accrual @ PO cost				XX
		Organization Material @ PO cost			XX
		Receiving Inspection @ PO cost				XX
Return To Supplier From Receiving
		Inventory A/P Accrual @ PO cost			XX			No
		Receiving Inspection @ PO cost				XX
Return To Supplier From Inventory
		Receiving Inspection @ PO cost			XX			Yes
		Organization Material @ PO cost				XX
		Inventory A/P Accrual @ PO cost			XX
		Receiving Inspection @ PO cost				XX
Sales Order Shipments
		Cost of Goods Sold @ current average cost			XX			No
		Org. Valuation @ current average cost				XX
RMA Receipts
		Org. Valuation @ current average cost			XX			No
		Cost of Goods Sold @ current average cost				XX
RMA Returns
		Cost of Goods Sold @ current average cost			XX			No
		Org. Valuation @ current average cost				XX
Miscellaneous Transactions
Misc. Issue		Entered G/L @ current average cost			XX			No
		Org. Valuation @ current average cost				XX
Misc. Receipt		Org. Valuation @ current average cost			XX			No
		Entered G/L @ current average cost				XX
See: Inter-Organization Transfers
Shipment Transaction/ FOB Receipt		Intransit Inventory (Sending Org.) @ current average cost			XX			No
		Org. Valuation (Sending Org.) @ current average cost				XX
Shipment Transaction/ FOB Shipment		Inter-Org. Receivable (Sending Org.) @ current average cost			XX			No
		Org. Valuation (Sending Org.) @ current average cost				XX
		Intransit Inventory (Receiving Org.) @ current average cost in Sending Org.			XX			Yes
		Inter-Org. Payable (Receiving Org.) @ current average cost in Sending Org.				XX
Receipt Transaction/ FOB Receipt		Inter-Org. Receivable (Sending Org.) @ current average cost			XX			No
		Intransit Inventory (Sending Org.) @ current average cost				XX
		Org. Material (Receiving Org.) @ current average cost in Sending Org.			XX			Yes
		Inter-Org. Payable (Receiving Org.) @ current average cost in Sending Org.				XX
Receipt Transaction/ FOB Shipment		Org. Material (Receiving Org.) @ current average cost			XX			No
		Intransit Inventory (Receiving Org.)				XX
Direct Inter-Organization Transfer		Inter-Org. Receivable (Sending Org.) @ current average cost			XX			No
		Org. Valuation (Sending Org.) @ current average cost				XX
		Org. Material (Receiving Org.) @ current average cost in Sending Org.			XX			Yes
		Inter-Org.Payable (Receiving Org.) @ current average cost in Sending Org.				XX
Subinventory Transfers No Transactions Generated
See: Internal Requisitions for an explanation of internal requisition transactions.
Cycle Count and Physical Inventory
Count > On hand		Org. Valuation @ current average cost			XX			No
		Adjustment @ current average cost				XX
Count < On hand		Adjustment @ current average cost			XX			No
		Org. Valuation @ current average cost				XX
Table 1 - 7. (Page 4 of 4)