Sales Order Issue Transaction of Drop Ship Was Processed Duplicate by OPM Accounting Pre-Processor
Last updated on OCTOBER 16, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
SO issue txn of the drop ship was processed twice by OPP
SO issue txn of the drop ship was processed only once by OPP
Issue Reproducible Steps
1.) Create Drop ship sales order, source: external
2.) Run 'Workflow Background Process'
3.) Run 'Requisition Import'
4.) Generate out Purchase Requisition
5.) AutoCreate against the PR, approve, cancel
6.) AutoCreate against the PR once more, approve, receive and deliver
7.) Add the item to 'Lot Cost Items'
8.) Setup Fiscal Policies, Valuation Method: LOT
9.) un 'Lot Cost Process'
10.) Run OPM Accounting Pre-Processor, SO issue txn of the drop ship was processed twice by OPP
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