CST 19D: Transfer Order Transactions Not Processed - Subinventory Transfers Not Getting Costed
(Doc ID 2612627.1)
Last updated on MAY 15, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Cost Management Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
In certain cases post 19D upgrade, users are seeing errors related to Transfer Order Sub-inventory transfers. The Transfer Order Issues are not getting costed.
Transfer Order Subinventory transfers are done but Transfer Order Intraorganization Shipment is not generated.
Occurs when Account IntraVU transfer flag is enabled (cost profile) and one leg in Transfer Transactions is marked as posted flag ‘X’ (cst_transactions). Check transaction type: Transfer Order Interorganization Shipment.
1) Verify issue by checking Review Cost Accounting Distributions to confirm if the Transfer Order Issue transaction has a Costing Status fields showing not costed.
When attempting to check Review Cost Accounting Distribution, Transfer Orders are Not Processed and Not Accounted.
2) The following Transfer Order errors can be seen in Review Receipt Accounting Process:
2) Transfer price between business units is not defined
3) Also, when running the Cost Processor, the following Warning can be seen in Review Cost Accounting Processes:
Issue identified as a regression in 19D. Updating to 19D causes this issue under certain situations.
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