Create Intercompany AP Invoice Process Getting Wrong COGS Account (Doc ID 1556120.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
INVFBWFB.pls
INVFBWFS.pls

Symptoms

 After setting up Inventory COGS workflow and running Intercompany AP invoice program. The Payable account on the Invoice is not populated with the account that is setup as per the workflow.

Cause

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