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FUSION:SCM:CST:In-Transit Movements Between Inventory Organization Or Subinventories Are Costed And Accounted, Even When Account Intra-Valuation Unit Transfers Flag Is Turned Off On Cost Profile (Doc ID 2980209.1)

Last updated on JANUARY 19, 2024

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Symptoms

After the introduction of Enhanced Periodic Inventory Valuation and Gross Margin Reporting functionality feature in 22D (with opt-in)/23C (after opt-in expiry):

In-Transit Intra Valuation Unit transfers are always costed and accounted even if account intra-valuation unit transfers flag is turned off on cost profile. Prior to this feature, if this flag was unchecked , all  intra VU (including In-transit) movements were not costed and accounted. The change is to always process In-Transit Intra Valuation unit transfers to avoid any reconciliation issues (example below). The account Intra-Valuation unit flag on cost profile flag is honored for all other situations i.e. where transfers are intra VU but do not have an In-transit like sub inventory transfers, pick transactions, direct organization transfers etc

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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