Last updated on NOVEMBER 05, 2016
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.
You have configured a Drop Shipment process to fulfill Orders from another Organization within the same Operating Unit.
On completing the Transaction cycle, you have noticed that the Accounting entries generated for the 'Logical' Drop Ship
transactions in your own Organization do not have any PPV entry, even though the Purchase Order Release for the Item has
a different Price from the current Item Cost.
Expectation is that PPV will be generated for the Logical Receipt in your Organization.
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