Overhead Absorption Is hit for Internal Order Direct Inter-Org Transfer transactions
Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Inventory Costing
In all organizations for all Inventory items, after performing Int Req Direct Org transfer, system is Crediting Overhead absorption account.
Under the Material Overhead Absorption Rules, Earn Material Overhead is unchecked.
The system should not hit the Overhead absorption account
The issue can be reproduced at will with the following steps:
1. Responsibility: Inventory super user
2. Navigation: Inventory, transactions
3. Perform Internal requisition, ship it
4. View Material Transaction
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