No Cost of Goods Sold Postings (COGS) Generated in the Sending Organization of Intercompany Transfers across Operating Units (OU)

(Doc ID 2014809.1)

Last updated on FEBRUARY 23, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


When reviewing Detailed Subledger Report after running the OPM Accounting Pre-Processor, see an incorrect Journal Line Type for the following Accounting Events

Event Class: Sender-side Intransit Interorg Receipt for FOB Receipt
Event Type: Sender-side Intransit Interorg Receipt for FOB Receipt, Transfer Pricing

Actual Behavior


Accounting Class           DR       CR
Inter-Org Receivables     999
Intransit Valuation                    999
Inter-Org Profit                        999


Expected Behavior


Accounting Class       DR       CR
Cost of Goods Sold   999
Intransit Valuation                999


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