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Transfer order receipts Event need source based shipping BU/Organization to derive the account or segment for Journal line Type:Trade in Transit Valuation (Doc ID 2634581.1)

Last updated on JANUARY 31, 2020

Applies to:

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


Receipt Accounting:Event class> Transfer Order Receipts,
Event Type: Transfer Order Receipt

The user needs an available source in Sub ledger Accounting to derive the inter company segment/Account based on Ship from BU/ Organization. The accounting class/Journal line type for which this is being expected is  Trade in Transit Valuation


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