IR/ISO Derives Account String From Org Parameter Instead Of Intercompany Shipping Network (Doc ID 1316645.1)

Last updated on JANUARY 11, 2015

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
.
***Checked for relevance 10-Jan-2015***

Symptoms


 IR-ISO accounting for Sales Order Entity A for B is being driven from the Organization Parameter rather than by the shipping networks setup.

EXPECTED BEHAVIOR
-----------------------
Expect that above accounting will derive from shipping networks setup.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create Sales Order
2. Process Accounting
3. Find that Accounting is derived from improper source.

Cause

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