What do you need to do for your purchase order receipt to show up after running the receipt accounting distribution?

To ensure that your purchase order receipt appears after running the receipt accounting distribution, it is necessary to run the Transactions from Receiving to Costing process. This step is crucial because it updates the cost accounting records based on the receipts created during the receiving process. By executing this process, Oracle Cloud automatically allocates the costs associated with the receipt to the appropriate accounts, effectively enabling them to be reflected in reports and financial statements.

The Transactions from Receiving to Costing process bridges the gap between receiving inventory and acknowledging the expense or asset in the accounting records. Without completing this process, the receipt may exist in the system but would not have undergone the necessary transformations to impact financial accounting.

The other choices, while they have their own roles in overall inventory and accounting management, do not directly contribute to making the receipt visible after distribution. For instance, reviewing account balances or generating an inventory valuation report are useful for assessing current financial standings but do not specifically facilitate the recognition of the receipt in accounting records, which is the central task here. Likewise, validating receipt batches ensures that the data is correct, but it does not in itself lead to the receipt being accounted for. Thus, running the Transactions from Receiving to Costing process is the key action required for this purpose.