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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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
 Intercompany Invoicing
Solution
References


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