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Fusion CST Incorrect Cost Distributions Causing The Wrong Transfer Price (Doc ID 2803362.1)

Last updated on SEPTEMBER 13, 2021

Applies to:

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


User has Sale Order Intercompany transaction cost distributions showing incorrect Material and Profit In Inventory amounts. This is further causing incorrect COGs.
Expectation: Material as Standard Cost and Markup (7%) as Profit in Inventory. The Transfer Price in the 'Trade in-transit Issue' transaction has an additional layer of cost $ value which is not known to the end-user

STD Cost at both source Org and Dest. Org = $ 312.81
The 'Sales Order Issue' transaction in the source org is depleting correctly at the STD cost
However, the 'Trade In-transit issue' transaction in the source org (where we expect to see the transfer price) showing 2 layers :
1. Material $ 312.81 this just reflect the item STD cost in the source Org and doesn't include the %7 markup
2. Material $ 52.135 This unknown value and the user has no idea from where this amount got calculated.

From above the Transfer price is not calculated as excepted ( $ 312.81 + 21.8967 "%7" = $ 334.7067)

The issue can be reproduced at will with the following steps:
1. Review cost accounting distributions




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