Wrong Accounting For Internal Order To Expense (Doc ID 2046697.1)

Last updated on AUGUST 30, 2015

Applies to:

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


This is our scenario. We are in the process of upgrade from 11.5 9 to R12, actually performing UAT .

Set up:
Two Inventory Organization within same operating unit
We do 2 types of Internal Requisition:
1.Expense Destination
2.Inventory Destination
Then we run create internal order, Import Order, pick release and ship confirm.
After ship confirm and run Create Accounting from Cost management responsibility, user have notice an new journal created for both internal order types which it is Logical Expense Requisition Receipt. For the expense destination (transfer within the same organization) the Db/Cr is going to the expense account from internal requisition. In the case of Inventory Destination same journal. We would like to inactivate this new journal since doesn’t make any accounting sense to users. I did some research and found note 754281.1.

How can this be completed?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms