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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***


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

Expect that above accounting will derive from shipping networks setup.

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.


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