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Intercompany segment need to be diffrent for Intercompany COGS Account(Event: Trade cost Accounting) (Doc ID 2563142.1)

Last updated on DECEMBER 22, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Cost Management

ACTUAL BEHAVIOR
---------------
For Accounting line type ICOGS(Inter company cogs) user wanted Inter company segment be different than default

For Event Class:Trade cost accounting

EXPECTED BEHAVIOR
-----------------------
segment be derived not as default(it needs to be different based on destination Business unit)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. After create accounting is done observe accounting for Trade in-transit issue(COGS of inter company transaction)



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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