Intercompany Issues Internal Order Receipt cost not equal to Internal Order Shipment.
(Doc ID 1459686.1)
Last updated on OCTOBER 12, 2022
Applies to:Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
Discus the following issues:
•In Average/Fifo/Lifo Costing the Internal Order Receipt cost not equal to Internal Order Shipment.
•The currency conversion rate used in Global Procurement is not the one used in purchase Order.
•I/C Accrual Account doesn’t wash off after I/C invoice for internal Order /DropShip in the Entered currency even after I/C invoicing.
Questions and Answers
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