ITEM TRANSFER (OPM TO DISCRETE ORG) RESULTS IN INCORRECT INTER-ORG PROFIT ENTRY (Doc ID 2256296.1)

Last updated on APRIL 18, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Other Financial Issues
Direct Interorg Shipment, Transfer Pricing OPM to Discrete SLA Error
When transferring items from OPM org to a Discrete Org the OPM SLA derives an incorrect Inter-Org Profit entry and no INV entry.

ERROR
-----------------------
0 - The subledger journal entry does not balance in the entered currency.

STEPS
-----------------------
The issue can be reproduced at will with the following steps-

1. Item is transferred using Direct Interorg Shipment
2. Transfer Pricing transferring an item from an OPM Org to a Discrete Org.
3. The transaction derives an Inter-Org Profit entry and no Inventory transaction.
4. But, the IR/ISO transactions work fine.

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