Last updated on DECEMBER 20, 2013
Applies to:Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.
I am creating an Internal Requisition and have implemented the Custom Price Hook code (that is to say, I have customized file POXPXPRB.pls, function PO_CUSTOM_PRICE_PUB.GET_CUST_INTERNAL_REQ_PRICE as per the documentation).
The expected Custom Price is defaulted onto the Requisition Line correctly, but I can see that when the Internal Sales Order Receipt is processed by OPM Actual Costing and the OPM Accounting Pre-Processor, the cost of the incoming transaction is always taken as the Item Cost in the sending Organization.
Both sending and receiving Organizations are Process-Enabled, and they are in the same Operating Unit.
Is it correct that my custom price is not considered as the Item receiving cost in the Receiving Organization?
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