INTERCOMPANY COGS Not Selected With Profile Option CST:Transfer Pricing Option Set to Yes
(Doc ID 1062580.1)
Last updated on MAY 02, 2023
Applies to:
Oracle Cost Management - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
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:
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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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |