For Int Req Intr Rcpt transaction has Incorrect Inter-Org Payables/PPV (Doc ID 2160513.1)

Last updated on OCTOBER 12, 2016

Applies to:

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

Symptoms

Inter-org payables and PPV for Int Req Intr Rcpt is incorrect and a huge number after RPC patching

Inter-org transfers are creating Purchase Price Variance and Inter-org Transfer Credit.

Interorg Transfer code is set to No transfer charges.

 

Cause

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