Last updated on NOVEMBER 30, 2016
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Actual Cost Process
The customer is using Oracle Process Manufacturing to cost their material. When they perform internal sales order transfers the cost is transferred at component level when the transfer is between 2 process-enabled under same Operating Unit.
Based on the user guide, they attempted to set the profile option - GMF: Include Inventory Transfers in Actual Cost to No, but this did not work.
The customer needs to have the costs come into the receiving organization as a total cost into a cost component of material. The Actual Cost Process is pulling the individual cost components from the sending organization. And this only works for inventory orgs within the same legal entity.
The issue can be reproduced at will with the following steps:
1. Set Profile option - GMF: Include Inventory Transfers in Actual Cost = No
2. Run Actual Cost Process for the legal Entity
3. The Inter-Org Internal Order sources still show up in the Actual Cost Transactions.
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