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INTERCOMPANY COGS Not Selected With Profile Option CST:Transfer Pricing Option Set to Yes (Doc ID 1062580.1)

Last updated on AUGUST 30, 2021

Applies to:

Oracle Cost Management - Version to [Release 11.5]
Information in this document applies to any platform.


Intercompany COGS are hitting the wrong accounts since changing the Profile Option
CST: Transfer Pricing Option = 'Yes'   
The transactions do not hit the Inter-company Cost of goods sold account.
It should pick the intercompany COGS account instead its picking External SO COGS account.

Occurs when:
Set Profile Option
Raise IR > Create ISO >Pick and Ship > material transactions > for the transaction type Internal order internal ship > distributionsInventory > transactions > material transactions > distributions.


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