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Intercompany Issues Internal Order Receipt cost not equal to Internal Order Shipment. (Doc ID 1459686.1)

Last updated on APRIL 24, 2020

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose



 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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In this Document
Purpose
Questions and Answers
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