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Overhead Absorption Is hit for Internal Order Direct Inter-Org Transfer transactions (Doc ID 1427013.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


On : 12.1.3 version, Inventory Costing

ACTUAL BEHAVIOR

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.

EXPECTED BEHAVIOR

The system should not hit the Overhead absorption account

STEPS

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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