Internal Sales Order (ISO) Intransit Interorg Receipt Shows Incorrect Accounting Entries
(Doc ID 1377106.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Subledger Accounting for an Internal Requisition, Accounting is using the Receiving Organization Cost at the time of shipment.
The Lot Cost Process is using the Sending Organization Cost at time of Shipment plus any overheads for the Receiving Organization. It is expected that Accounting uses the Sending Organization Cost.
The issue can be reproduced at will with the following steps:
1. Internal Requisition
2. Internal Sales Order (ISO)
3. Ship ISO
4. Internal Requisition Receipt
In OPM Financials
1. Run the Lot Cost Process
2. Run the OPM Pre-processor
3. Run Create Accounting
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