View Accounting Do Not Show For Recipient Side Of 'Int Order Intr Ship' Transaction

(Doc ID 2268120.1)

Last updated on MAY 19, 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

When attempting to view accounting do not show accounting for recipient side of 'Int Order Intr Ship' transaction type:

to be able to view accounting on recipient side.

The issue can be reproduced at will with the following steps:
1. Create an Int Order Intr Ship
2. Create an Internal Sales Order
3. After shipping the Order
4. View Transaction- Material Transaction window, navigate to Transaction Type tab and select a 'Int Order Intr Ship' transaction type - Click on View Accounting you will not find 'Int Order Intr Ship' transaction type.


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