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ITR Account Type is not getting negated when Shipping and Receipt any Inventory Transfer,transacted in different periods where type of transfer is Direct Org between OPM to Discrete Organization. (Doc ID 2223474.1)

Last updated on JANUARY 15, 2017

Applies to:

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


On : 12.1.3 version, Subledger Accounting

In Transit Account (ITR)  is not getting negated when Shipping and Receipt of same are transacted in different periods for type of transfer which is  between OPM to Discrete Organization.


The issue can be reproduced at will with the following steps:

1) item : 3-10520450741-test
2) Process Org PR1 & Discrete Org DP1
3) Created an Mis.Receipt for 3-10520450741-test on 15th Aug 2016 for 100 qty in PR1 : Transactin_id : 43210592
4) Created a Inter Org Transfer on 25th of Aug 2016 from PR1 to DP1 : Transaction_id 43210646
5) Created a Receipt in DP1 on 29th Sep 2016 Transaction id : 43210764
6) Ran OPM Period End processes for both Aug-16 and Sep-16

The issue has the following business impact:
Due to this issue, users cannot understand why system is not nullifying the ITR Account


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