Overhead Absorption Is hit for Internal Order Direct Inter-Org Transfer transactions

(Doc ID 1427013.1)

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


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