Sales Order Issue Fail To Generate Logical Transactions Related To Inter-Org Sales

(Doc ID 2121180.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.


After Cost Manager is completed 'Sales Order Issue' transactions remain uncosted with Costed_flag = 'N', no errors.  

These transactions are related to:

a) Inter organization sales

b) Ordered from one OU and shipped from other OU type

They fail to generate related logical transaction and remain in costing as unprocessed. 



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