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Fusion CST: Acquisition Cost Is Not Transferred / Propagated To Ordering BU From Shipment BU After Sales Order Is Shipped (Doc ID 2883268.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

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


Acquisition is not transferred / propagated to ordering Business Unit from Shipment Business Unit after Sales Order  is Shipped

There must be no issue with Acquisition cost

The issue can be reproduced at will with the following steps:

1. Item Received through Purchase order . Purchase order  Price is transferred to Cost Management and costing processes are completed in BU 1 (Channel Sales)
2. Sales Order is entered by another BU (Projects) and shipped from BU 1 (this is done through SFO)
3.All costing programs are completed
4. Acquisition cost is entered against the original PO

It was expected that the Cost will be propagated to the Ordering BU and accounted in similar fashion

The cost is properly propagated to the Sales Order of the Order 
The Journal entry is posted to the Intercompany Gain Loss Account of the Shipping BU - This is unexpected.


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