Last updated on JULY 16, 2017
Applies to:Oracle Cost Management - Version 220.127.116.11 to 18.104.22.168 [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.
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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