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View Accounting Does Not Show Accounting For Receipent Side Of 'Int Order Intr Ship' Transaction Type (Doc ID 1491052.1)

Last updated on AUGUST 29, 2018

Applies to:

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


When attempting to view accounting, it  does not show accounting for recipient side of 'Int Order Intr Ship' transaction type:

The issue can be reproduced at will with the following steps:
1. Create an Int Order Intr Ship
2. Create an Internal Sales Order
3. After shipping the Order, in SLA-Cost Management Responsibility(receiving Organisation)- View Transaction- Material Transaction window , navigate to Transaction Type tab and select a 'Int Order Intr Ship' transaction type
2. Click on View Accounting you will not find 'Int Order Intr Ship' transaction type




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