How to Create Cost Accounting in Transfer Order between Inventory Orgabizations within the Same Business Unit
(Doc ID 2410085.1)
Last updated on JUNE 12, 2018
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Users are trying to create Cost Accounting for transfer order between two Inventory Organization (with the same location) belonging to the same Business Unit (BU), but this cannot be done. FOS (Financial Orchestration) rule could not be created, as the Shipping and Receiving BUs are the same.
Is it possible to create Cost Distributions for this Transfer Order type? Does this affect the Costing Distributions and Accounting?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!