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Drop Ship Accounting Does Not Post Correctly After Upgrade To 18B (Doc ID 2496345.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

For Drop Ship Accounting, the accounting for the Event Trade Receipt Accrual and Trade In-Transit Receipt do not zero out related to the Class "Trade Clearing". The Trade Clearing Class for the Event "Trade Receipt Accrual" and "Trade In-Transit Receipt", post to different Accounts although they both events are set to use the same Account Combination Rule in the JERS.
 

Solution

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In this Document
Goal
Solution
References


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