Transfer Charge Calculating Total Shipment Value And Not On Individual Qty Received (Doc ID 2022468.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.2.3 version, Subledger Accounting

ACTUAL BEHAVIOR
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Transfer charge is calculating on total shipment value and not on the individual qty received. Have transfer charge defined as 'Predefined 15%'.
When a shipment of total transaction value $4614.40 (10qty x $461.44) is transferred from Org A to Org B, Org B received into multiple times 1 qty each time.
The transfer charge is showing $692.10 (15% of $4614.40) on each line instead of $69.21 for each line.

Transfer charge should be calculated based on the qty received into receiving org but it seems it putting transfer charge on full transaction value irrespective of qty received into receiving org.

STEPS
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The issue can be reproduced at will with the following steps:
1. Shipping Networks
2. Material Transaction Distributions (GAP)
3. Material Transactions (LAX)

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, transfer charge is calculating on total shipment value and not on the individual qty received.

Cause

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