Accounting for Internal Shipment Receipt does not use Requisition Unit Price

(Doc ID 1352638.1)

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms