LOGICAL INTERCOMPANY TRANSACITIONS GLOBAL PROCUREMENT INCORRECT PRICE CURRENCY

(Doc ID 2290872.1)

Last updated on SEPTEMBER 24, 2017

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 wrong
 
EXPECTED BEHAVIOR
-----------------------
Intercompany account value to be correct

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



Cause

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