Cost Group Takes Item Type From Shipping Organization Instead Of Receiving Organization (Doc ID 1996801.1)

Last updated on SEPTEMBER 16, 2015

Applies to:

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


When attempting to do Direct Org Transfer (in form INVTTMTX), see the Cost Group rule takes Item Type from Shipping Organization instead of Receiving Organization.

Expect the system to follow cost group assignment rule for receiving organization.

The issue can be reproduced at will with the following steps:
1. Go to: Inventory
2. Navigate to: Transactions > Inter-Organization Transfer.
3. Choose Type: Direct Org Transfer.
4. Press Transaction Lines
5. Complete transaction.
6. Navigate to: Transactions > Material Transactions
7. Query for the item.
8. See the transaction with wrong Transfer Cost Group.


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