What Is The Functionality For Processing Inter-org Receivables And Inter-org Payables Transactions? (Doc ID 2189095.1)

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.

Goal

On : 12.1.1 version

ISO creates Inter-org receivables and Inter-org payables transactions if INV:Intercompany Invoice for Internal Orders = N

I understand that Material Distribution Always created. But Why its hitting Intr-org receivables, Inter-org payables and PPV.

When we are moving inventory I expecting that Inv valuation and Intransit Inventory accounts will work. When we are selling between Orgs - yes Intr-org receivables, Inter-org payables and PPV should be added. And then we will generate invoice against payables and when we will pay at result all the accounts will be balances.


But in our case when we just moving materials between organizations and not generating invoices we don't need Intr-org receivables, Inter-org payables - because we just increasing balance on them and thats it.
 

Solution

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