My Oracle Support Banner

LOGICAL INTERCOMPANY TRANSACTIONS IN GLOBAL PROCUREMENT GENERATE INCORRECT PRICE CURRENCY (Doc ID 2290872.1)

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 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



Changes

 No changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.