My Oracle Support Banner

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 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

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
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.