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LOGICAL INTERCOMPANY TRANSACTIONS IN GLOBAL PROCUREMENT FLOW GENERATES INCORRECT PRICE CURRENCY (Doc ID 2290871.1)

Last updated on APRIL 08, 2019

Applies to:

Oracle Cost Management - Version 11.5.10.3 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Costing Transaction Errors

ACTUAL BEHAVIOR
---------------
Intercompany account value is 73263559.53

EXPECTED BEHAVIOR
-----------------------
Intercompany account value is 180.669957218561 * 21.9 = 3956.67

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
PO created in OU1 with ship to organization of OU2.
Creating Inventory receipt in Ship to Organization of OU2



Changes

No changes.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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