In OPM Upgrade from 11i to R12 Cost of Goods Sold Account Key on Organization/ Item Level Is Not Migrated Correctly (Doc ID 2103538.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Setup of orgs, subs, locators

ACTUAL BEHAVIOR
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Cost of Goods Sold account key on organization/ item level is not migrated correctly.

During the migration, we decided to create new inventory organizations for the plants that currently exist in OPM. After the migration, found out that for these new organizations, the COGS account key has an incorrect company code in organization/ item level. For all the newly setup organizations  after the migration, the account key starts with the company code which is not correct.

After the migration, if a new organization is assigned to an item, the COGS account is defaulted correctly.





Cause

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