For Internal Requisition Intransit Receipt Postings the Inventory Account has a zero value.
(Doc ID 1384992.1)
Last updated on AUGUST 26, 2020
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Subledger Accounting
For an Internal Order Receipt, the Inventory (INV) account has a zero amount and the value is posted to PPV.
Cause
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In this Document
Symptoms |
Cause |
Solution |