Manage Receipt Accounting Profile Options

You can enable specific receipt accounting features by setting the appropriate profile option code, level, and value.

To configure the profile options:

1. In the Setup and Maintenance work area, go to the Manage Receipt Accounting Profile Options task:

   • Offering: Manufacturing and Supply Chain Materials Management

   • Functional area: Cost Accounting

   • Task: Manage Receipt Accounting Profile Options

2. On the Manage Receipt Accounting Profile Options page, search for the required profile option code or profile name.

   For example, use the ORA_CMR_IGNORE_AP_INV_VAR_ALL profile option code or the profile name "Ignore Invoice Variances for Inventory Destination Purchase Orders", for the exclude invoice cost variances feature.

3. Select New from the Actions menu under profile values.

4. Select the profile level and profile value.

   For example, for the ORA_CMR_IGNORE_AP_INV_VAR_ALL profile option code, set the profile level as Site and profile value as Yes.

5. Click Save and Close.